Sodium hexametaphosphate, Technical Grad… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800172493
Awardee
QUARTZY INC
Contracting organization
University of Nebraska
Contract amount
$226.02

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln, a state institution, awarded a purchase order valued at $226.02 to Quartzy Inc., a vendor based in Dallas, Texas. The contract, issued on January 21, 2026, with a completion date of January 28, 2026, covers the procurement of three specialized laboratory chemicals for delivery to the UNL Water Sciences Lab in Lincoln, Nebraska. The deliverables include sodium hexametaphosphate (technical grade) priced at $95.51, orthophosphoric acid (85.0% for high-performance liquid chromatography) at $61.51, and sodium standards (certified reference material for atomic absorption and inductively coupled plasma analysis) at $69.00, with each item ordered in a quantity of one unit.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 and freight prepaid to the destination. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. As a tax-exempt educational institution under exemption number 05-8905401, the University of Nebraska-Lincoln will remit payment to its Accounting Department in Lincoln, Nebraska.

Line items

Item Total
Sodium hexametaphosphate, Technical Grad… 1 Each × $95.51 $95.51
Orthophosphoric acid 85.0% for HPLC, Pac… 1 Each × $61.51 $61.51
Sodium Standards, CRM for AA and ICP, As… 1 Each × $69.00 $69.00

Files

File Type Posted
4800172493.pdf PDF

Quick answers

Who was awarded contract 4800172493?

Contract 4800172493 was awarded to QUARTZY INC by University of Nebraska on January 21, 2026.

How much is contract 4800172493 worth?

Its contract amount is $226.02.

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