WS2; Q0241; HS code:38180090; Your material number: 38180090
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180219
- Awardee
- HQ GRAPHENE
- Contracting organization
- University of Nebraska
- Contract amount
- $976.44
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO #4800180219) to HQ Graphene, a vendor based in Groningen, Netherlands, on February 17, 2026. The contract value is $976.44 and covers the delivery of one unit of tungsten disulfide (WS2) material, designated with quote number Q0241 and harmonized tariff code 38180090. The material is classified as a chemical compound with potential applications in research or industrial use. Delivery is scheduled for February 24, 2026, to Room 238 at 855 North 16th Street, Lincoln, Nebraska, with final unloading at 208 Jorgensen Hall on the University of Nebraska-Lincoln campus.
The Physics & Astronomy department at the University of Nebraska-Lincoln is designated as the receiving entity for this procurement. Performance of the contract spans from the award date of February 17, 2026, through the delivery completion date of February 24, 2026, under freight prepaid, free on board (F.O.B.) destination terms. Payment is due upon receipt of goods and invoice, with the vendor required to acknowledge acceptance within ten days of the order date. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction.
Line items
| Item | Total |
|---|---|
| WS2; Q0241; HS code:38180090; Your material number: 38180090 | $976.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180219.pdf |
Quick answers
Who was awarded contract 4800180219?
Contract 4800180219 was awarded to HQ GRAPHENE by University of Nebraska on February 17, 2026.
How much is contract 4800180219 worth?
Its contract amount is $976.44.
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