RNeasy Plus Mini Kit (50)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234173
- Awardee
- QIAGEN LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $438.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the University of Nebraska system, awarded a purchase order to QIAGEN LLC for the procurement of laboratory supplies. The prime contractor, QIAGEN LLC, is based in Carol Stream, Illinois. The contract was executed on September 17, 2026, with a completion date of September 24, 2026, representing a performance period of seven calendar days. The total contract value is $438.60 for a single unit purchase order (PO 4800234173).
The specific deliverable consists of one RNeasy Plus Mini Kit (50 units), material number 74134, priced at $438.60. Delivery is scheduled for UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, on a freight prepaid, Free on Board (F.O.B.) destination basis. Payment terms are Net 30 days from invoice. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and accompanying documentation.
Line items
| Item | Total |
|---|---|
| RNeasy Plus Mini Kit (50) | $438.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234173.pdf |
Quick answers
Who was awarded contract 4800234173?
Contract 4800234173 was awarded to QIAGEN LLC by University of Nebraska on September 17, 2026.
How much is contract 4800234173 worth?
Its contract amount is $438.60.
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