14900-50-NF DNeasy PowerWater Kit (50)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217839
- Awardee
- QIAGEN LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $743.85
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to QIAGEN LLC, a vendor based in Carol Stream, Illinois, for laboratory equipment and supplies. The contract, awarded on July 14, 2026, encompasses the delivery of one unit of DNeasy PowerWater Kit (50), identified by material number 14900-50-NF. The total contract value is $743.85, with a scheduled completion and delivery date of July 21, 2026.
The equipment is designated for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the specific unloading point designated as SEC C190. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and Free on Board destination with freight prepaid. Payment processing will be directed to the UNL Accounting Department in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| 14900-50-NF DNeasy PowerWater Kit (50) | $743.85 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217839.pdf |
Quick answers
Who was awarded contract 4800217839?
Contract 4800217839 was awarded to QIAGEN LLC by University of Nebraska on July 14, 2026.
How much is contract 4800217839 worth?
Its contract amount is $743.85.
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