Purchase order 4800178928
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178928
- Awardee
- INTERLIGHT
- Contracting organization
- University of Nebraska
- Contract amount
- $160.02
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Interlight International Lighting Corporation for the supply of ultraviolet lighting products. The contract, issued February 12, 2026 (Reference Number 4800178928), calls for delivery of two units of Ultraviolet G30 T8 lighting fixtures at a unit cost of $80.01, for a total contract value of $160.02. The place of performance is UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with delivery scheduled for February 23, 2026. Payment terms are Net 30, with shipment on a free on board destination basis and freight prepaid.
Interlight International Lighting Corporation, the prime contractor based at 7939 New Jersey Avenue, Hammond, Indiana, is responsible for supplying the specified lighting products in accordance with the purchase order requirements. All shipments are to be accompanied by packing slips, and the purchase order number must appear on all packages, invoices, and related documentation. The contract period spans eleven days, from February 12, 2026 through the scheduled delivery date of February 23, 2026. As a University of Nebraska entity, the transaction qualifies under the institution's Tax Exempt status (Number 05-8905401).
Line items
| Item | Total |
|---|---|
| Ultraviolet G30 t8 | $160.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178927.pdf | ||
| 4800178928.pdf |
Quick answers
Who was awarded contract 4800178928?
Contract 4800178928 was awarded to INTERLIGHT by University of Nebraska on February 12, 2026.
How much is contract 4800178928 worth?
Its contract amount is $160.02.
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