Provides kitted reagents for 300 cycles and 2 more items

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order valued at $5,190.75 to Illumina Inc., a vendor based in Chicago, Illinois. The contract was issued on June 10, 2026, with a delivery date of June 17, 2026. Performance of this purchase order is directed to UNMC General Supply located in Omaha, Nebraska, with billing to UNMC's Accounts Payable department.

The purchase order encompasses the procurement of six units of kitted reagents for 300 cycles at $769.00 per unit, totaling $4,614.00, along with freight charges of $346.05 and a surcharge of $230.70. Payment terms are Net 30 with Free on Board Destination shipping and freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number on packages, invoices, and related documentation. This contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.