4800193254.pdf
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- Attached to
- PO NE|4800193254
- Contract number
- 4800193254
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to NOF America Corp, a vendor located in White Plains, New York. The purchase order was issued on April 8, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order is for one unit of SUNBRIGHT DSPE-020MA01 (DSPE-PEG-MAL) 10, with a unit cost of $396.00 and a total order value of $396.00. Delivery is scheduled for April 14, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point specified as Bin Duan DRCII 6014. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number. Payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SUNBRIGHT DSPE-020MA01 (DSPE-PEG-MAL) 10 396.00 396.00
Your material number: DSPE-020MA01
Vendor: 193926
NOF AMERICA CORP
ONE N BROADWAY STE 912
WHITE PLAINS NY 10601
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/14/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Bin Duan DRCII 6014
4800193254 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 396.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .