Dry ICE - pellet
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233674
- 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 Purchase Order 4800233674 to Nippon Sanso Matheson Inc., a vendor based in Dallas, Texas, for the procurement of dry ice in pellet form. The order, issued on September 15, 2026, specifies a quantity of 30 units at a unit price of $0.41 each, resulting in a total contract value of $12.30. Delivery is scheduled for September 24, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated at 817 Hamilton.
This purchase order operates under the Standard Terms of Purchase governed by the Board of Regents of the University of Nebraska and includes payment terms of Net upon Receipt of Goods/Invoice. Freight is prepaid and delivered on a Free on Board destination basis. As a tax-exempt educational institution, the University of Nebraska-Lincoln will process payment through the Nebraska State Treasury. The contract period spans from the award date of September 15, 2026, through the completion date of September 24, 2026, representing a nine-day performance window.
Line items
| Item | Total |
|---|---|
| Dry ICE - pellet | $12.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233674.pdf |
Quick answers
Who was awarded contract 4800233674?
Contract 4800233674 was awarded to NIPPON SANSO MATHESON INC by University of Nebraska on September 15, 2026.
How much is contract 4800233674 worth?
Its contract amount is $12.30.
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