Dry ICE - pellet

The University of Nebraska-Lincoln awarded a purchase order (PO 4800209845) to Nippon Sanso Matheson Inc., located in Irving, Texas, for the procurement of dry ice pellets. The contract, valued at $6.15, covers 15 units of dry ice pellets at a unit price of $0.41 each. The award was issued on June 11, 2026, with a completion date of June 15, 2026, representing a four-day performance period. Delivery is scheduled for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Free on Board (FOB) destination terms with freight prepaid and arranged at the vendor's location. Payment will be rendered by Nebraska State Treasury warrant upon receipt of goods and invoice, with net payment terms applicable. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.