Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193298
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800193298 to Matheson Tri Gas Inc on April 8, 2026, for the procurement of dry ice pellets. The order comprises 75 units of dry ice pellets at a unit price of $0.41 per unit, for a total contract value of $30.75. Delivery is scheduled for April 14, 2026, to the Veterinary & Biomedical Sciences department located at 1880 N 42nd Street, Lincoln, Nebraska, with an unloading point at 120 VBS.
The purchase order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and is subject to the Board of Regents of the University of Nebraska agreements where applicable. The transaction is structured under Net/Receipt of Goods/Invoice payment terms with Free on Board destination freight prepaid. Matheson Tri Gas Inc, operating under the Linweld division, is required to acknowledge the purchase order within 10 days of issuance. The University of Nebraska-Lincoln's tax-exempt status applies to this transaction.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $30.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193298.pdf |
Quick answers
Who was awarded contract 4800193298?
Contract 4800193298 was awarded to MATHESON TRI GAS INC by University of Nebraska on April 8, 2026.
How much is contract 4800193298 worth?
Its contract amount is $30.75.
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