Dry ICE - pellet

The University of Nebraska issued Purchase Order 4800191530 to Matheson Tri Gas Inc., a vendor based in Dallas, Texas, for the supply of dry ice pellets. The order, placed on April 1, 2026, specifies delivery of 75 units of dry ice pellets at a unit price of $0.41 per unit, resulting in a total contract value of $30.75. The contract represents a short-duration purchase order with a period of performance from April 1, 2026, through April 7, 2026.

Delivery of the dry ice pellets is scheduled for April 7, 2026, to the University of Nebraska-Lincoln Veterinary and Biomedical Sciences Department located at 1880 North 42nd Street, Lincoln, Nebraska, with unloading specified at Building 120 VBS. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with terms of sale being net upon receipt of goods and invoice under F.O.B. destination with freight prepaid. The University of Nebraska, a state educational institution in Nebraska, maintains tax-exempt status and requires vendor acknowledgment of the order within ten days and inclusion of the purchase order number on all packages, invoices, and related documentation.