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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
UCLIN-0000400289 Luminex- FY22 PO 723 - The University of Texas Medical Branch at Galveston LUMINEX CORPORATION 07/19/2022 08/31/2022 $250,000 $250,000 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17427479088*00 LUMINEX CORPORATION 12212 TECHNOLOGY BLVD AUSTIN TX 78727 512-2198020
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Collapse 271 - DRUG AND FEEDING ADMINISTRATION, INFUSION, AND IRRIGATION EQUIPMENT AND SUPPLIES 271 - DRUG AND FEEDING ADMINISTRATION, INFUSION, AND IRRIGATION EQUIPMENT AND SUPPLIES
14 - Blood Bank and Blood Transfusion Equipment: Collection Units, Dielectric Sealer, Freezing Bags, Pooling Bags, Transfer Units, etc.
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