MagPix Drive Fluid Plus, 4 pack
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153822
- Awardee
- LUMINEX CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $78.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) contract to Luminex Corporation of Austin, Texas, for a single 4-pack of MagPix Drive Fluid Plus. The contract, identified as 4800153822, was issued on October 28, 2025, with a scheduled completion date of November 3, 2025. The total contract value is $78.30, with a unit price of $78.30 for the specified laboratory supply item.
The procurement is structured with Net 30 payment terms and F.O.B. destination with prepaid freight. Delivery is set for UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska. The order references material number 40-50030 and is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the organization's website. The brief, targeted nature of this purchase order suggests a specific, potentially recurring procurement of specialized laboratory fluid.
Line items
| Item | Total |
|---|---|
| MagPix Drive Fluid Plus, 4 pack | $78.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153822.pdf |
Quick answers
Who was awarded contract 4800153822?
Contract 4800153822 was awarded to LUMINEX CORP by University of Nebraska on October 28, 2025.
How much is contract 4800153822 worth?
Its contract amount is $78.30.
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