Dry ICE - pellet

The University of Nebraska-Lincoln awarded a purchase order to Matheson Tri Gas Inc on March 5, 2026, for the procurement of dry ice pellets. The contract, identified as Purchase Order 4800184344, specifies delivery of 30 units of dry ice pellets at a unit price of $0.41 each, resulting in a total contract value of $12.30. The period of performance extends from the award date of March 5, 2026, through the completion date of March 9, 2026. The place of performance is the UNL Chemistry Department in Lincoln, Nebraska, with delivery to 817 Hamilton Avenue, Ashley D Chemistry Lab (unloading point).

Matheson Tri Gas Inc, the prime contractor and vendor, is located in Dallas, Texas, and is responsible for fulfilling the delivery obligation under standard terms of purchase established by the University of Nebraska. The transaction is structured as Net/Receipt of Goods/Invoice with Free on Board Destination, freight prepaid, requiring vendor acknowledgment of the purchase order within 10 days. The University's tax-exempt status (Tax Exempt Number 05-8905401) applies to this procurement, and all invoices and supporting documentation must reference the purchase order number to facilitate timely payment processing.