Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800191666 to Matheson Tri Gas Inc on April 1, 2026, for the procurement of dry ice pellets. The contract 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 material will be delivered to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska 68588-0304, with an unloading point designated at 817 Hamilton. The delivery completion date is scheduled for April 9, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects UNL's tax-exempt status. Shipment terms are F.O.B. destination with freight prepaid, and payment is due upon receipt of goods and invoice under net terms. The vendor, Matheson Tri Gas Inc, is identified as Linweld and is based in Dallas, Texas. All invoices and related documentation must reference the purchase order number 4800191666 and its issue date of April 1, 2026, with packing slips required to accompany the shipment.