Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800207924 to Nippon Sanso Matheson Inc., located in Irving, Texas, on June 4, 2026, for the procurement of dry ice pellets. The order comprises 20 units of dry ice pellets at a unit price of $0.41 each, resulting in a total contract value of $8.20. Delivery is scheduled for June 9, 2026, on a Free on Board (F.O.B.) destination basis with freight prepaid by the vendor to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at ANSC A117 MBatt.

The purchase order is tax-exempt under Nebraska State Treasury warrant number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase and subject to Board of Regents oversight. Terms of payment are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The period of performance spans from the award date of June 4, 2026, through the scheduled completion date of June 9, 2026.