MAGPIX Performance Verification Kit, 25 and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180417
- Awardee
- LUMINEX CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $2,939
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Luminex Corp for laboratory supplies and reagents totaling $2,939.00. The contract was issued on February 18, 2026, with a completion date of February 25, 2026. Delivery is designated for UNMC's Shipping and Receiving department in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis. The vendor, Luminex Corp, is headquartered in Austin, Texas, and holds vendor identification number 162609 with UNMC.
The purchase order comprises five line items of Research Use Only laboratory supplies: two units of MagPlex-C Microspheres (Region 062 and Region 063, 1 milliliter each) at $881.00 per unit; one MAGPIX Calibrator Kit (25 uses) for $475.00; one MAGPIX Performance Verification Kit (25 units) for $540.00; and two units of MagPix Drive Fluid PLUS (4-pack configuration) at $81.00 per unit. All items support laboratory diagnostic and analytical applications. Payment will be processed through the Nebraska State Treasury warrant system to the UNMC Accounts Payable office.
Line items
| Item | Total |
|---|---|
| MagPlex-C Microspheres, Region 062, 1mL | $881.00 |
| MagPlex-C Microspheres, Region 063, 1mL | $881.00 |
| MAGPIX Performance Verification Kit, 25 | $540.00 |
| MagPix Drive Fluid PLUS, 4 pack, RUO | $162.00 |
| MAGPIX Calibrator Kit, 25 Uses | $475.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180417.pdf |
Quick answers
Who was awarded contract 4800180417?
Contract 4800180417 was awarded to LUMINEX CORP by University of Nebraska on February 18, 2026.
How much is contract 4800180417 worth?
Its contract amount is $2,939.
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