Purchase order 4800184337

The University of Nebraska-Lincoln issued Purchase Order 4800184337 to VOSS LIGHTING, a Lincoln-based vendor, on March 5, 2026, for the procurement of lighting products. The contract calls for the delivery of 36 units of 12-watt A19 dimmable 3000K soft white light bulbs at a unit price of $5.92 per bulb, resulting in a total contract value of $213. The goods are scheduled for delivery by March 19, 2026, to UNL Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska, under free on board (FOB) destination terms with a net 30 payment requirement.

The purchase order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and carries a tax-exempt status under the institution's tax identification number. VOSS LIGHTING is required to acknowledge acceptance of the order within 10 days and must ensure that the purchase order number appears on all packages, invoices, and accompanying documentation. The vendor's performance period spans from March 5, 2026, through the delivery completion date of March 19, 2026.