Other lamps claim compatibility but only - Your material number: PHLLEDT8483510W

The University of Nebraska-Lincoln (UNL) awarded a purchase order to VOSS LIGHTING, a Lincoln-based vendor, on January 20, 2026, for the procurement of 400 units of lamps (material number PHLLEDT8483510W) at a unit price of $6.48 per lamp, for a total contract value of $2,592.00. The lamps are specified as products claiming compatibility with other lamp systems and are designated for delivery to UNL's Building Systems Maintenance department facility located at 942 North 22nd Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.

Performance of this contract extends from the award date of January 20, 2026, through the scheduled delivery date of February 3, 2026. Delivery is to be made on a Free on Board (F.O.B.) destination basis with freight prepaid by the vendor. Payment terms are Net 30, with the University accepting Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all shipments, invoices, and related documentation.