Dry ICE - pellet

The University of Nebraska-Lincoln (UNL) Purchasing Department awarded a purchase order (PO 4800230448) to Nippon Sanso Matheson Inc., a vendor based in Dallas, Texas, for the supply of dry ice pellets. The contract, valued at $12.30, was executed on September 1, 2026, with a completion date of September 10, 2026. The procurement calls for 30 units of dry ice pellets at a unit price of $0.41 per each, with delivery scheduled to the UNL General Receiving facility located at 817 Hamilton, Ashley D Cl. in Lincoln, Nebraska.

Performance of this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The vendor is required to acknowledge acceptance of the order within 10 days of issuance and must ensure that the purchase order number appears on all packages, invoices, and related documentation. Delivery terms specify Free on Board (F.O.B.) destination with freight prepaid, and payment is due upon receipt of goods and invoice. The material is tracked internally as CD DRYICEPLT and is referenced under the ARIBA P2P procurement system, with billing directed to the UNL Accounting Department.