Used in multiple tests as a stopper for

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800217876 to Hach Company on July 15, 2026, for the procurement of one unit of a laboratory stopper (material number 173125) used in multiple testing applications. Hach Company, located at 2207 Collection Center Drive, Chicago, Illinois, is the prime contractor for this purchase order valued at $48.75. The contract represents a single-transaction procurement under the purchase order contracting mechanism, with performance completion scheduled for July 21, 2026.

Delivery of the stopper is designated for PKI 203B at UNO's main campus location of 6001 Dodge Street, Omaha, Nebraska 68182, with Shannon Bartelt identified as the receiving point contact. The purchase order terms specify Net 30 payment conditions with Free on Board (F.O.B.) Destination freight prepaid. The University of Nebraska, acting through its Board of Regents, executed this procurement in Nebraska with a Tax Exempt number of 05-8905401. Vendor acknowledgment of the purchase order was required within ten days of the order date, with all invoicing and documentation to reference purchase order number 4800217876 for processing purposes.