Sunbright dspe-020MA01 (dspe-peg-MAL) 10…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193254
- Awardee
- NOF AMERICA CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $396.00
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 in Nebraska, awarded a purchase order to NOF America Corp, a vendor based in White Plains, New York, for the procurement of laboratory or medical equipment. The specific product is one unit of SUNBRIGHT DSPE-020MA01 (DSPE-PEG-MAL) 10, a specialized component valued at $396.00. The purchase order was issued on April 8, 2026, with an expected delivery date of April 14, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska. The total contract value is three hundred ninety-six dollars.
The transaction is structured as a standard purchase order governed by the University of Nebraska and Board of Regents terms and conditions. Payment will be rendered via Nebraska State Treasury warrant to the UNMC Accounts Payable office under Net 30 terms with freight prepaid and Freight On Board (FOB) Destination. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, and all associated documentation must reference purchase order number 4800193254. The brief performance period and specialized nature of the goods indicate this represents a routine procurement of a single component for medical or research operations.
Line items
| Item | Total |
|---|---|
| Sunbright dspe-020MA01 (dspe-peg-MAL) 10… | $396.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193254.pdf |
Quick answers
Who was awarded contract 4800193254?
Contract 4800193254 was awarded to NOF AMERICA CORP by University of Nebraska on April 8, 2026.
How much is contract 4800193254 worth?
Its contract amount is $396.00.
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