GE JES1145SHSS 1.1 Cu. Ft. Capacity Counter
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200540
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $171.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $171.47 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on May 6, 2026. The contract covers the delivery of one General Electric JES1145SHSS 1.1 cubic foot capacity counter, with performance scheduled for completion by May 11, 2026. Delivery is designated for UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is structured under Net 30 payment terms with freight prepaid and Free on Board destination shipping. Amazon Capital Services Inc. is required to acknowledge the order within ten days and mark all packages with the purchase order number. Payment will be accepted via Nebraska State Treasury warrants, and the transaction is exempt from sales tax under exemption number 05-8905401. All terms are governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
Line items
| Item | Total |
|---|---|
| GE JES1145SHSS 1.1 Cu. Ft. Capacity Counter | $171.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200540.pdf |
Quick answers
Who was awarded contract 4800200540?
Contract 4800200540 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200540 worth?
Its contract amount is $171.47.
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