62724 EZ1 DSP Virus Kit (48)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233806
- Awardee
- QIAGEN LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $671.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO 4800233806) to QIAGEN LLC for laboratory supplies. The contract, valued at $671, was executed on September 16, 2026, with a completion date of September 22, 2026. The sole line item consists of one unit of a 62724 EZ1 DSP Virus Kit containing 48 individual units, priced at $671 per unit. Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, under freight prepaid and Free on Board destination terms.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. QIAGEN LLC, the prime contractor located in Carol Stream, Illinois, is required to acknowledge acceptance of the order within ten days of the order date. Payment terms are Net 30, due within thirty days of invoice, and all invoices must reference the PO number to ensure prompt payment processing. The University of Nebraska's tax-exempt number is 05-8905401.
Line items
| Item | Total |
|---|---|
| 62724 EZ1 DSP Virus Kit (48) | $671.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233806.pdf |
Quick answers
Who was awarded contract 4800233806?
Contract 4800233806 was awarded to QIAGEN LLC by University of Nebraska on September 16, 2026.
How much is contract 4800233806 worth?
Its contract amount is $671.00.
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