Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230725
- Awardee
- NIPPON SANSO MATHESON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800230725 to Nippon Sanso Matheson Inc., a vendor based in Dallas, Texas, on September 2, 2026. The contract calls for the delivery of 75 units of dry ice pellets at a unit price of $0.41, resulting in a total contract value of $30.75. Performance is scheduled for completion on September 8, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the State of Nebraska and administered through UNL Purchasing on behalf of the Board of Regents of the University of Nebraska. Shipment terms specify free on board (F.O.B.) destination with freight prepaid, and payment is due net upon receipt of goods and invoice. The designated unloading point is 120 VBS, assigned to Erli Zhou, and invoicing is directed to the UNL Accounting Department with the institution's tax-exempt status (#05-8905401) applied.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $30.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230725.pdf |
Quick answers
Who was awarded contract 4800230725?
Contract 4800230725 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on September 2, 2026.
How much is contract 4800230725 worth?
Its contract amount is $30.75.
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