Dry ICE - pellet

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO #4800200388) to Nippon Sanso Matheson Inc., located in Irving, Texas, for the procurement of dry ice pellets. The contract, valued at $30.75, was awarded on May 6, 2026, with a completion date of May 12, 2026. The purchase order specifies 75 units of dry ice pellets at a unit price of $0.41 per unit. Delivery is required to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at the Van Vleck Building Biology Erli Zhou facility.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net upon Receipt of Goods/Invoice, with freight prepaid and delivery on a Free on Board (F.O.B.) Destination basis. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the award date. All invoices and packing slips must reference purchase order number 4800200388 for processing through the UNL Accounting Department in Lincoln, Nebraska.