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(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? |
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HS00010990
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CHI 26-012 PO Payment Only for MiSeq i100 Plus
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763 - University of North Texas Health Science Center at Fort Worth
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ILLUMINA INC
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09/09/2025
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09/09/2025
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$98,118
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$98,118
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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13308046559001
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ILLUMINA INC
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5200 ILLUMINA WAY
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SAN DIEGO
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CA
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921224616
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-
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Report Codes:
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NIGP Codes:

 | 495 - LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY, BOTANY, GEOLOGY, MICROBIOLOGY, ZOOLOGY, ETC. |
|  | 0 - LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLOGY, BOTANY, GEOLOGY, MICROBIOLOGY, ZOOLOGY, ETC. |
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Attachments:
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Fiscal Year Amount:
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