73504 RNeasy FFPE Kit (50)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191801
- Awardee
- QIAGEN LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $559.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued a purchase order to QIAGEN LLC, a vendor located in Carol Stream, Illinois, for laboratory research supplies. The contract, awarded on April 2, 2026, covers the delivery of one unit of RNeasy FFPE Kit (50), a molecular biology extraction kit designed for use with formalin-fixed, paraffin-embedded tissue samples. The total contract value is $559.00, with delivery scheduled for April 9, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska.
This purchase order operates under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the April 2, 2026 order date. All shipping documentation must reference the purchase order number, and the University's tax-exempt status number is 05-8905401. The Department Buyer, reachable at (402) 472-2126, serves as the primary contact for this transaction, with billing directed to UNO's Accounting Services department.
Line items
| Item | Total |
|---|---|
| 73504 RNeasy FFPE Kit (50) | $559.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191801.pdf |
Quick answers
Who was awarded contract 4800191801?
Contract 4800191801 was awarded to QIAGEN LLC by University of Nebraska on April 2, 2026.
How much is contract 4800191801 worth?
Its contract amount is $559.00.
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