Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
UTH282570 FY25 BPO - Hemophilia Factor Medication 744 - The University of Texas Health Science Center at Houston NOVO NORDISK INC 09/10/2024 08/07/2025 $1,700,000 $1,700,000 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 
10610616020*00 NOVO NORDISK INC 100 COLLEGE ROAD WEST PRINCETON NJ 08540 609-9875970
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
55 - Inventory Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  UTH282570_LBB.pdf Attestation Nov 8 2024 4:21PM
Fiscal Year Amount:

Top