Dry ICE - pellet

The University of Nebraska-Lincoln (UNL) awarded a purchase order to Nippon Sanso Matheson Inc., located in Irving, Texas, for the supply of dry ice in pellet form. The contract, issued on July 29, 2026, encompasses a single line item for 30 units of dry ice pellets at a unit price of $0.41 each, resulting in a total contract value of $12.30. Delivery is scheduled for August 3, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated at 817 Hamilton.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between Nippon Sanso Matheson Inc. and the Board of Regents of the University of Nebraska. The terms of sale specify Net payment upon receipt of goods and invoice, with Free on Board (F.O.B.) Destination shipping and freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and supporting documentation must reference the purchase order number 4800221578 to facilitate prompt payment processing.