CAS RN: 87-51-4 | Product Number: I0022 and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800226760 to TCI America, a chemical supplier based in Chicago, Illinois, on August 19, 2026. The contract, valued at $229.00, covers the procurement of three chemical products with a delivery completion date of August 21, 2026. The three line items consist of Product I0022 (CAS Registry Number 87-51-4) at $25.00, Product I0072 (CAS Registry Number 536-80-1) at $166.00, and Product T137 (CAS Registry Number 2001-45-8) at $38.00, each ordered in a quantity of one unit. The purchase order was issued under the ARIBA Procure-to-Pay system.

Delivery of the chemical products is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated at 403 Hamilton. Billing is directed to UNL's Accounting Department in Lincoln. The contract terms specify Free on Board Destination with freight prepaid, Net payment upon receipt of goods and invoice, and exemption from sales tax under Nebraska Tax Exempt Number 05-8905401. Payment will be made via Nebraska State Treasury warrant. The vendor is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.