Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800227027 to Nippon Sanso Matheson Inc., a vendor based in Irving, Texas, for the procurement of dry ice pellets. The contract, awarded on August 20, 2026, covers the delivery of 30 units of dry ice pellets at a unit price of $0.41 per unit, for a total contract value of $12.30. Delivery is scheduled for August 20, 2026, with freight prepaid on a Free on Board destination basis to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with the Nebraska State Treasury warrant accepted as an authorized payment method.

This Purchase Order represents a standard procurement transaction governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance of the order within 10 days of the award date, and all shipments must include packing slips displaying the purchase order number. The material was sourced through the Ariba Procure-to-Pay procurement system, with billing directed to the University of Nebraska-Lincoln Accounting Department in Lincoln, Nebraska. The contract period of performance coincides with the award and completion date of August 20, 2026.