Catalog Number: AR002062 Chemical Name: Your material number: AR002062

The University of Nebraska-Lincoln, acting through its Purchasing Department on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order (PO) contract to Aaron Chemicals LLC, a vendor based in San Diego, California, for the procurement of one unit of a chemical product identified by Catalog Number AR002062. The contract was awarded on September 16, 2026, with a contract value of $311.00 and a completion date of September 23, 2026.

The material is designated for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order specifies a scheduled delivery date of September 23, 2026, with shipment on a Free on Board (FOB) destination basis with freight prepaid. Payment terms are Net 30, and the contract is tax-exempt under the University's tax identification number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days, and all documentation must include the purchase order reference number 4800233906.