Service Agreement Renewal
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230625
- Awardee
- QIAGEN LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $7,577
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 a Service Agreement Renewal valued at $7,577.00. The contract, designated as Purchase Order 4800230625, was awarded on September 2, 2026, with a completion date of September 9, 2026. This transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30 with Free on Board shipping destination and freight prepaid.
Delivery of the service agreement renewal is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as 1213 Oldfather Hall. The University's tax-exempt status applies to this procurement, and all invoices and supporting documentation must reference the purchase order number for payment processing. The one-time service agreement renewal represents the sole line item under this purchase order contract.
Line items
| Item | Total |
|---|---|
| Service Agreement Renewal | $7,577.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230625.pdf |
Quick answers
Who was awarded contract 4800230625?
Contract 4800230625 was awarded to QIAGEN LLC by University of Nebraska on September 2, 2026.
How much is contract 4800230625 worth?
Its contract amount is $7,577.
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