Purchase order 4800155604
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155604
- Awardee
- FCX PERFORMANCE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6,624
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) No. 4800155604 to FCX Performance Inc., a vendor based in Cincinnati, Ohio. The contract, valued at $6,624.09, involves the procurement of one unit of a specialized equipment item identified as "MT 706-512A-110/7AT-1100-A18-20-073 Ecli". The award date is November 4, 2025, with a specified delivery deadline of November 18, 2025.
The purchase order stipulates delivery F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Unloading will be coordinated with Adam Poppleton, and payment terms are established as Net/Receipt of Goods/Invoice. FCX Performance Inc. is required to acknowledge order acceptance within 10 days, with all invoices and packages mandated to reference the specific purchase order number to ensure prompt processing. The contract is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| MT 706-512A-110/7AT-1100-A18-20-073 Ecli… | $6,624.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155604.pdf |
Quick answers
Who was awarded contract 4800155604?
Contract 4800155604 was awarded to FCX PERFORMANCE INC by University of Nebraska on November 4, 2025.
How much is contract 4800155604 worth?
Its contract amount is $6,624.
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