Dry ICE - pellet and 1 more item

The University of Nebraska-Lincoln issued a purchase order (PO #4800207416) to Nippon Sanso Matheson Inc., based in Irving, Texas, for the supply of industrial gases and dry ice. The contract, awarded on June 3, 2026, with a completion date of June 8, 2026, carries a total contract value of $73.70. The scope of work encompasses two line items: 85 units of dry ice pellets priced at $0.41 per unit ($34.85 total) and 35 units of nitrogen industrial bulk sold by liter priced at $1.11 per unit ($38.85 total). Delivery is scheduled for June 8, 2026, to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Claudia L. Barrios in PLSH 4.

Payment terms are established as Net upon Receipt of Goods and Invoice under Free on Board Destination terms, with all freight charges prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Nippon Sanso Matheson Inc. is required to acknowledge acceptance of the order within ten days and must ensure that all shipments include packing slips and display the purchase order number on all packages, invoices, and related documentation to facilitate prompt payment processing.