Chloroform #99% Lab Grade, 1L

Ended Purchase order Nebraska Awarded

Contract number
4800217741
Awardee
LAB ALLEY, LLC
Contracting organization
University of Nebraska
Contract amount
$87.71

Award facts

Completion date

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

About this award

Lab Alley, LLC, a vendor based in Austin, Texas, was awarded a purchase order by the University of Nebraska-Lincoln (UNL) on July 14, 2026, for the procurement of laboratory chemicals. The contract, identified as PO 4800217741, calls for the delivery of one unit of Chloroform #99% Lab Grade in a 1-liter container at a contract value of $87.71. The material is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled completion date of July 30, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and specifies payment terms of Net 30 with freight prepaid and free on board (FOB) destination. Lab Alley, LLC is required to acknowledge acceptance within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation. The material will be received at OTHM B205 H and is tracked internally by UNL under material number CHLL-1L and vendor number 246932.

Line items

Item Total
Chloroform #99% Lab Grade, 1L 1 Each × $87.71 $87.71

Files

File Type Posted
4800217741.pdf PDF

Quick answers

Who was awarded contract 4800217741?

Contract 4800217741 was awarded to LAB ALLEY, LLC by University of Nebraska on July 14, 2026.

How much is contract 4800217741 worth?

Its contract amount is $87.71.

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