100 g (Your material number: AFK105) and 3 more items

The University of Nebraska awarded a purchase order valued at $280 to AAPPTEC LLC, a vendor based in Louisville, Kentucky, on January 22, 2026. The contract calls for delivery by February 5, 2026, and covers the procurement of four laboratory chemicals and reagents in 100-gram quantities: material number AFK105 ($115), AFL101 ($60), AFI101 ($60), and OxymaPure Ethyl (hydroxyimino)cyanoacetate under material number CXZ021 ($45). The purchase order is issued by the University of Nebraska at Omaha, acting on behalf of the Board of Regents of the University of Nebraska, with delivery directed to UNO Shipping and Receiving at 6203 University Drive North, Omaha, Nebraska.

The contract is structured as a purchase order with Free on Board destination terms, freight prepaid, and Net 30 payment terms. All four line items are ordered as single units each. The delivery location specifies receipt at DSC 321, identified as Jacob A Schreiber's department. Performance of this contract occurs in Omaha, Nebraska, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.