Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221577
- Awardee
- NIPPON SANSO MATHESON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800221577 to Nippon Sanso Matheson Inc. on July 29, 2026, for the procurement of dry ice in pellet form. The contract specifies delivery of 30 units at a unit price of $0.41, resulting in a total contract value of $12.30. The material is scheduled for delivery on August 6, 2026, to the University's General Receiving location at 1100 North 17th Street in Lincoln, Nebraska, under Free on Board destination terms with freight prepaid.
This purchase order represents a standard materials acquisition by the University of Nebraska's Purchasing Department governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction is subject to the University's tax-exempt status and requires vendor acknowledgment of order acceptance within ten days. Payment will be made upon receipt of goods and invoice presentation under net terms, with the performance period spanning from July 29 to August 6, 2026.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221577.pdf |
Quick answers
Who was awarded contract 4800221577?
Contract 4800221577 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on July 29, 2026.
How much is contract 4800221577 worth?
Its contract amount is $12.30.
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