Purchase order 4800153896
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153896
- Awardee
- LUMINEX CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $1,650
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) to Luminex Corporation of Austin, Texas, for scientific research materials. The contract, identified as 4800153896, involves the procurement of two line items of MagPlex-C Microspheres: Region 057 and Region 058, each at 1mL quantity. The total contract value is $1,650.00, with each line item priced at $825.00.
The purchase order was issued on October 28, 2025, with a scheduled completion date of November 3, 2025. Delivery will be made to UNMC Shipping and Receiving, specifically to location ESH 7032. The transaction is structured with Net 30 payment terms and is tax-exempt under number 05-8905401. The goods will be shipped F.O.B. destination with freight prepaid, following the University of Nebraska's standard purchase terms. This procurement appears to support scientific research or laboratory operations at the medical center.
Line items
| Item | Total |
|---|---|
| MagPlex-C Microspheres, Region 057, 1mL | $825.00 |
| MagPlex-C Microspheres, Region 058, 1mL | $825.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153896.pdf |
Quick answers
Who was awarded contract 4800153896?
Contract 4800153896 was awarded to LUMINEX CORP by University of Nebraska on October 28, 2025.
How much is contract 4800153896 worth?
Its contract amount is $1,650.
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