Dry ICE - pellet

The University of Nebraska-Lincoln issued Purchase Order 4800234194 to Nippon Sanso Matheson Inc., a Dallas, Texas-based vendor, on September 17, 2026. The contract calls for the delivery of 75 units of dry ice pellets at a unit price of $0.41 per unit, resulting in a total contract value of $30.75. Delivery is scheduled for September 22, 2026, to the University's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with unloading at 120 VBS. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and qualifies for tax-exempt status under Nebraska State Treasury provisions.

The purchase order requires vendor acknowledgment within 10 days of issuance and specifies terms of Net payment upon receipt of goods and invoice, with freight prepaid and delivered F.O.B. destination. All invoices and supporting documentation must reference purchase order number 4800234194 for payment processing purposes. The material is tracked internally under reference ARIBA_P2P with the material number CD DRYICEPLT and vendor identification 179270. The five-day performance window reflects a straightforward procurement of consumable materials with expedited delivery requirements.