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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?                
HS00011023 illumina, Inc 2025-08-25 clq0015 01 763 - University of North Texas Health Science Center at Fort Worth ILLUMINA INC 09/11/2025 09/11/2025 $239,459 $239,459 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13308046559001 ILLUMINA INC 5200 ILLUMINA WAY SAN DIEGO CA 921224616 -
Report Codes:
NIGP Codes:
 
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Collapse 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT
46 - Furniture, Office, Maintenance and Repair, Including Refinishing and Reupholstering
Attachments:
  Attachment NameAttachment TypeLast Updated
  4728064_University of North Texas Health Science Center - Genomics Center.pdf Contract Nov 20 2025 2:35PM
  HS00011023 PO.pdf Purchase Order Nov 20 2025 2:34PM
Fiscal Year Amount:

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