Purchase order 4800152367
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152367
- Awardee
- SERVICE LIGHTING & ELECTRICAL SUPPL
- Contracting organization
- University of Nebraska
- Contract amount
- $395.59
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to SERVICE LIGHTING & ELECTRICAL SUPPL (1000BULBS.COM) of Garland, Texas, for procurement of lighting equipment. The contract, identified as 4800152367, involves the acquisition of 13 light fixtures with specific technical characteristics: 2790 lumens, 18 watts, and 4000 Kelvin color temperature. The total contract value is $395.59, with each unit priced at $30.43.
The purchase order was issued on October 21, 2025, with a scheduled delivery date of November 3, 2025, to UNMC's Shipping and Receiving department at delivery point CKT B873 cage. The transaction is governed by Net 30 payment terms, is F.O.B. destination with prepaid freight, and is tax-exempt under Nebraska state tax number 05-8905401. The procurement follows the University of Nebraska Board of Regents' standard purchasing protocols and will be fulfilled by the Texas-based vendor specializing in electrical and lighting supplies.
Line items
| Item | Total |
|---|---|
| 2790 Lumens - 18 Watt - 4000 Kelvin - LE… | $395.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152367.pdf |
Quick answers
Who was awarded contract 4800152367?
Contract 4800152367 was awarded to SERVICE LIGHTING & ELECTRICAL SUPPL by University of Nebraska on October 21, 2025.
How much is contract 4800152367 worth?
Its contract amount is $395.59.
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