DNeasy PowerSoil Pro Kits for Soil DNA E…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172615
- Awardee
- QIAGEN LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,335
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
QIAGEN LLC, based in Carol Stream, Illinois, was awarded a purchase order by the University of Nebraska-Lincoln's Civil Engineering department on January 21, 2026, with a contract value of $2,335.00. The award covers the procurement of one unit of DNeasy PowerSoil Pro Kits for Soil DNA extraction, identified by material reference number 47016. The specified period of performance runs from the award date of January 21, 2026, through the required delivery date of February 4, 2026.
Performance and delivery will occur at the Civil Engineering building located at 844 North 16th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Free on Board (FOB) destination with freight prepaid. Payment terms are Net 30 through Nebraska State Treasury warrant. QIAGEN LLC is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| DNeasy PowerSoil Pro Kits for Soil DNA E… | $2,335.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172615.pdf |
Quick answers
Who was awarded contract 4800172615?
Contract 4800172615 was awarded to QIAGEN LLC by University of Nebraska on January 21, 2026.
How much is contract 4800172615 worth?
Its contract amount is $2,335.
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