Philips leads the industry with the lowe Your material number: PHLF30T8CWALTO

Ended Purchase order Nebraska Awarded

Contract number
4800177984
Awardee
VOSS LIGHTING
Contracting organization
University of Nebraska
Contract amount
$143.40

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800177984 to VOSS LIGHTING, a Lincoln, Nebraska-based vendor, on February 10, 2026. The contract calls for the delivery of 30 units of Philips fluorescent leads (material number PHLF30T8CWALTO) at a unit price of $4.78 per unit, for a total contract value of $143.40. The goods are designated for delivery to UNL Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska, with a scheduled completion date of February 24, 2026. Payment terms are Net 30, with freight prepaid and Free on Board (FOB) destination.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation. This procurement represents a routine material supply agreement for building maintenance operations within the University of Nebraska system in Nebraska.

Line items

Item Total
Philips leads the industry with the lowe Your material number: PHLF30T8CWALTO 30 Each × $4.78 $143.40

Files

File Type Posted
4800177984.pdf PDF

Quick answers

Who was awarded contract 4800177984?

Contract 4800177984 was awarded to VOSS LIGHTING by University of Nebraska on February 10, 2026.

How much is contract 4800177984 worth?

Its contract amount is $143.40.

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