Dry ICE - pellet

The University of Nebraska awarded a purchase order (PO 4800205246) to Nippon Sanso Matheson Inc., located in Irving, Texas, for the procurement of dry ice pellets. The contract, executed on May 26, 2026, calls for the delivery of 20 units of dry ice pellets at a unit price of $0.41 per unit, resulting in a total contract value of $8.00. The performance period is minimal, with delivery scheduled for May 27, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard procurement conditions applicable to state educational institutions. Delivery terms are F.O.B. Destination with freight prepaid, and payment is due net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, with all invoices and related documentation to reference purchase order number 4800205246 and include accompanying packing slips. Unloading is designated to occur at FIC 109 within the receiving facility.