Dry ICE - pellet

The University of Nebraska-Lincoln awarded a purchase order (PO #4800209182) to Nippon Sanso Matheson Inc., an Irving, Texas-based vendor, for the procurement of dry ice pellets. The contract, valued at $30.75, covers 75 units of dry ice pellets at a unit price of $0.41 each. The award was issued on June 10, 2026, with a completion date of June 16, 2026. Performance of this contract is located in Lincoln, Nebraska, with delivery designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point at 120 VBS.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Delivery terms are Free on Board (FOB) destination with freight prepaid, and payment is due net upon receipt of goods and invoice. The University's tax-exempt status applies to this procurement. The vendor is required to acknowledge acceptance of the order within 10 days and ensure all invoices, packages, and related documentation reference purchase order number 4800209182.