FIMCO 5151087 2.4 GPM 12 Volt High Perfo…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224496
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $143.80
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 to Amazon Capital Services Inc. for the procurement of two units of FIMCO 5151087 2.4 GPM 12 Volt High Performance equipment. The contract, designated as Purchase Order 4800224496, has a total value of $143.80 and was awarded on August 11, 2026, with a scheduled delivery date of August 12, 2026. The equipment will be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Amazon Capital Services Inc., located in Seattle, Washington, serves as the prime contractor for this acquisition.
The purchase order specifies a unit price of $71.90 per item for the FIMCO high-performance equipment, with delivery terms set at Free on Board destination, freight prepaid, and payment terms of Net 30. Payment will be processed through Nebraska State Treasury warrants, with UNMC's tax-exempt status (#05-8905401) applied to the transaction. Vendor acknowledgment of the purchase order was required within ten days of the award date, and all shipments must include packing slips with the purchase order number referenced on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| FIMCO 5151087 2.4 GPM 12 Volt High Perfo… | $143.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224496.pdf |
Quick answers
Who was awarded contract 4800224496?
Contract 4800224496 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.
How much is contract 4800224496 worth?
Its contract amount is $143.80.
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