Nichrome wire features Formvar insulation
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204458
- Awardee
- A-M SYSTEMS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $324.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to A-M Systems LLC, a vendor based in Carlsborg, Washington, for the procurement of specialized electrical components. The contract, numbered 4800204458, was executed on May 21, 2026, with a delivery deadline of June 11, 2026. The total contract value is $324.00, representing a single line item for one unit of Nichrome wire featuring Formvar insulation (Material #762000). Delivery was directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order was issued under standard commercial terms with payment terms of Net 30 and Free On Board (F.O.B.) destination with freight prepaid. The vendor is responsible for acknowledging acceptance within ten days and must reference the purchase order number on all packages, invoices, and related documentation. As a tax-exempt entity (Federal Tax Identification Number 05-8905401), the University of Nebraska will remit payment through Nebraska State Treasury warrants. The compressed performance period of approximately three weeks reflects the expedited nature of this procurement for medical center operations.
Line items
| Item | Total |
|---|---|
| Nichrome wire features Formvar insulation | $324.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204458.pdf |
Quick answers
Who was awarded contract 4800204458?
Contract 4800204458 was awarded to A-M SYSTEMS LLC by University of Nebraska on May 21, 2026.
How much is contract 4800204458 worth?
Its contract amount is $324.00.
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