Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800184346 to Matheson Tri Gas Inc, a Dallas, Texas-based vendor, for the supply of dry ice pellets. The contract, awarded on March 5, 2026, calls for delivery of 30 units of dry ice pellets at a unit price of $0.41 each, for a total contract value of $12.30. The line item specifies material number CD DRYICEPLT as the deliverable. Performance is scheduled for completion by March 12, 2026, with delivery to the University of Nebraska-Lincoln Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska 68588-0304.

This Purchase Order transaction is structured under Free On Board (FOB) Destination terms with freight prepaid by the vendor. Payment is due upon receipt of goods and invoice submission in accordance with the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance of the order within ten days and ensure all related documentation bears the purchase order number. This procurement represents a routine supply acquisition by a state educational institution from a commercial industrial gas supplier.