Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800193505 to Matheson Tri Gas Inc on April 8, 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 place of performance is the University of Nebraska-Lincoln Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska. The completion date is specified as April 13, 2026, with the vendor responsible for prepaid freight delivery on free on board (F.O.B.) destination terms.

Matheson Tri Gas Inc, based in Dallas, Texas, is the prime contractor responsible for fulfilling this purchase order. Payment terms are established as net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the purchase order within ten days and must reference the purchase order number on all packages, invoices, and related documentation, with packing slips to accompany all shipments. The University of Nebraska's Standard Terms of Purchase govern the contract unless superseded by an existing agreement between the vendor and the Board of Regents.