Dry ICE - pellet

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800193506 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 per unit, resulting in 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, with a scheduled completion date of April 16, 2026. Payment will be made via Nebraska State Treasury warrant, and the delivery terms are Free on Board destination with freight prepaid.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within 10 days of the order date. The material is identified internally as CD DRYICEPLT (dry ice pellets) within the University's procurement system. All invoices and related documentation must reference the purchase order number for payment processing. The unloading point for delivery has been designated as 817 Hamilton, Ashley D Cl.