Dry ICE - pellet

The University of Nebraska-Lincoln awarded a purchase order to Nippon Sanso Matheson Inc., located in Irving, Texas, for the supply of dry ice pellets. The order, issued on June 10, 2026, specifies a quantity of 30 units of dry ice pellets at a unit price of $0.41 per unit, generating a total contract value of $12.30. The contract type is classified as a Purchase Order (PO), with performance scheduled for completion by June 15, 2026. Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with final unloading at 817 Hamilton, Ashley D Center of Learning. Payment terms are established as Net upon Receipt of Goods and Invoice, with freight prepaid by the vendor on a free on board destination basis.

The procurement document identifies the dry ice pellets by the internal reference number CD DRYICEPLT and establishes payment procedures through the University of Nebraska-Lincoln Accounting Department, referencing the institution's tax-exempt identification number 05-8905401. The vendor, Nippon Sanso Matheson Inc., is required to acknowledge acceptance of the purchase order within ten days of issuance and to include the purchase order number on all packages, invoices, and related documentation. This short-duration contract reflects a routine materials procurement with a minimal contract value of twelve dollars.