Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207925
- Awardee
- NIPPON SANSO MATHESON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207925 to Nippon Sanso Matheson Inc. on June 4, 2026, for the procurement of dry ice pellets. The order comprises 75 units of dry ice pellets at a unit price of $0.41 per unit, resulting in a total contract value of $30.75. The vendor, located in Irving, Texas, is the prime contractor responsible for fulfilling this purchase order.
Performance under this contract is scheduled for completion by June 9, 2026, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The material is to be delivered under Free on Board Destination freight prepaid terms with Net/Receipt of Goods/Invoice payment terms. As the contracting organization, the University of Nebraska-Lincoln, a tax-exempt entity, will receive the dry ice pellets for internal use, with invoicing and payment processing contingent upon proper referencing of the purchase order number.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $30.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207925.pdf |
Quick answers
Who was awarded contract 4800207925?
Contract 4800207925 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on June 4, 2026.
How much is contract 4800207925 worth?
Its contract amount is $30.75.
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