Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800217993 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of dry ice pellets. The contract, awarded on July 15, 2026, specifies a total contract value of $30.75 for 75 units of dry ice pellets at a unit price of $0.41 per unit. The material is designated for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading scheduled at Building 120 VBS under the supervision of designated personnel.

Performance under this purchase order spans from the award date of July 15, 2026, through the delivery completion date of July 21, 2026. The terms of sale are established as Net upon Receipt of Goods and Invoice, with freight prepaid and Free on Board destination. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include appropriate packing slips and purchase order references on all invoices and documentation to facilitate prompt payment processing by the University of Nebraska-Lincoln.