Type : Contract
54291 / 116023 ORDER FOR ILLUMINA NEW ANNUAL (2024-2025) SERVICE CONTRACT FOR INSTRUMENT M08546 Solicitation ID/Procurement Identifier: 1232SA20D0001 Ultimate Completion Date: Fri Jan 31 18:00:00 GMT 2025
54291 / 116023 ORDER FOR ILLUMINA NEW ANNUAL (2024-2025) SERVICE CONTRACT FOR INSTRUMENT M08546 Solicitation ID/Procurement Identifier: 1232SA20D0001 Ultimate Completion Date: Fri Jan 31 18:00:00 GMT 2025
ORDER FOR ILLUMINA NGS REAGENTS TO PERFORM DIAGNOSTIC CONFIRMATORY SEQUENCING IN SLSS. Solicitation ID/Procurement Identifier: 1232SA20D0001 Ultimate Completion Date: Fri Oct 21 17:00:00 GMT 2022
THIS IS A PURCHASE ORDER FOR ILLUMINA ASSET NOVASEQ 6000 HARDWARE SILVER SUPPORT PLAN. Solicitation ID/Procurement Identifier: SATPC00019790 Ultimate Completion Date: Wed Oct 20 17:00:00 GMT 2021
FSIS Laboratory intends to award a sole source firm fixed price purchase order to Illumina, Inc. for the Illumina preventative maintenance.
NIEHS / PIOTR MIECZKOWSKI REQUESTS DELIVERY ORDER WITH ILLUMINA 75N92020D00022 FOR REAGENTS AND CONSUMABLES; POTS [21-002722] Solicitation ID/Procurement Identifier: 75N92020D00022 Ultimate Completion Date: Mon Feb 15 18:00:00 GMT 2021
IPP - EXECUTIVE ORDER 14042 - ILLUMINA INC:1107104 [22-004056] - THE GENOMIC TECHNOLOGY SECTION WITHIN NIAMS REQUESTS THE PURCHASE OF SEQUENCING REAGENT KITS FOR OUR ILLUMINA NOVASEQ 6000 AND NEXTSEQ ... Solicitation ID/Procurement Identifier: 75N92020D00022 Ultimate Completion Date: Tue Sep 02 17:00:00 GMT 2025
THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR ILLUMINA REAGENTS KITS TO ILLUMINA INC:1107104 IN THE AMOUNT OF $80,547.47. QUOTE# 00015178.2 Solicitation ID/Procurement Identifier: 75N94024Q00085 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024