Purchase order 4800184445

The University of Nebraska-Lincoln issued Purchase Order 4800184445 to Strem Chemicals Inc., a vendor based in Newburyport, Massachusetts, for the procurement of specialized chemical materials. The contract, valued at $88.00, covers the delivery of one unit of Iron(II) chloride, anhydrous, 98% purity (material number 93-2631) to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska. The purchase order was issued on March 5, 2026, with a scheduled delivery date of March 11, 2026.

Performance of this contract is governed by the University of Nebraska's Standard Terms of Purchase. Delivery terms are Free on Board Destination with freight prepaid, and payment is due within 30 days of invoice. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include packing slips with all shipments while displaying the purchase order number on all packages, invoices, and related documentation. This procurement represents a routine materials acquisition for academic laboratory operations within the State of Nebraska.