Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233673
- Awardee
- NIPPON SANSO MATHESON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order (PO 4800233673) to Nippon Sanso Matheson Inc., a vendor based in Dallas, Texas, for the procurement of dry ice pellets. The contract, awarded on September 15, 2026, specified a delivery quantity of 30 units of dry ice pellets at a unit price of $0.41 per unit, resulting in a total contract value of $12.30. Performance of this contract was scheduled for completion by September 21, 2026.
Delivery was designated for the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 817 Hamilton, Ashley D Classroom. The purchase order was issued under the University of Nebraska system's Standard Terms of Purchase, with payment terms established on a Net/Receipt of Goods/Invoice basis and freight costs prepaid by Nippon Sanso Matheson Inc. under Free on Board Destination terms. The University's tax-exempt status (Tax Exempt #05-8905401) applied to this procurement.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233673.pdf |
Quick answers
Who was awarded contract 4800233673?
Contract 4800233673 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on September 15, 2026.
How much is contract 4800233673 worth?
Its contract amount is $12.30.
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