Dry ICE - pellet

Ended Purchase order Nebraska Awarded

Contract number
4800193536
Awardee
MATHESON TRI GAS INC
Contracting organization
University of Nebraska
Contract amount
$16.40

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

Matheson Tri Gas Inc, operating through its LINWELD division, was awarded a purchase order by the University of Nebraska-Lincoln for the supply of dry ice pellets. The contract, issued on April 8, 2026, calls for the delivery of 40 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $16.40. Delivery is scheduled for April 13, 2026, to the UNL Life Sciences Annex located at 2100 North 42 Street in Lincoln, Nebraska, with unloading coordinated through Kristin Beede at location N13.

The purchase order establishes a free on board (F.O.B.) destination agreement with freight prepaid by the vendor and payment terms of net upon receipt of goods and invoice. The University of Nebraska's accounting and billing address is situated in Lincoln, Nebraska, and the procurement is conducted under tax-exempt status. The vendor is required to acknowledge acceptance of the purchase order within ten days, and the purchase order number must appear on all packages, invoices, and associated documentation.

Line items

Item Total
Dry ICE - pellet 40 Each × $0.41 $16.40

Files

File Type Posted
4800193536.pdf PDF

Quick answers

Who was awarded contract 4800193536?

Contract 4800193536 was awarded to MATHESON TRI GAS INC by University of Nebraska on April 8, 2026.

How much is contract 4800193536 worth?

Its contract amount is $16.40.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award