Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800221724 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of dry ice pellets. The contract, valued at $30.75, specifies a quantity of 75 units at a unit price of $0.41 each. The award was issued on July 30, 2026, with a completion date of August 4, 2026. Delivery is scheduled for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, on a free on board destination basis with freight charges prepaid by the vendor.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to the University's tax-exempt status. Payment terms are Net upon receipt of goods and invoice, with payment executed through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the order within ten days and must ensure all shipment documentation, including packing slips, invoices, and packages, reference the purchase order number.