CrPS4; Q0247; HS code:38180090; Your material number: CrPS4

The University of Nebraska-Lincoln issued Purchase Order 4800180476 to HQ Graphene, a vendor located in Groningen, Netherlands, for the procurement of one unit of graphene material designated CrPS4. The contract, valued at $976.44, was awarded on February 18, 2026, with a completion date of February 25, 2026. The product is identified under Harmonized System code 38180090 and will be delivered to the University of Nebraska-Lincoln Physics & Astronomy Department in Lincoln, Nebraska, specifically to Room 238 at 855 North 16th Street, with unloading at 208 Jorgensen Hall.

Performance of this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid under Free on Board Destination arrangements. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all invoices, packages, and related documentation. As a state educational institution, the University's tax-exempt status applies to this procurement.