15-watt fluorescent bulb
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221467
- Awardee
- INTERLIGHT
- Contracting organization
- University of Nebraska
- Contract amount
- $39.98
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Interlight Intl Lighting Corp for the supply of fluorescent lighting components. The contract, issued July 29, 2026, with completion scheduled for August 6, 2026, covers the delivery of two 15-watt fluorescent bulbs at a unit price of $19.99 each, totaling $39.98. The vendor, located in Hammond, Indiana, is contracted to deliver the materials to UNMC General Supply in Omaha, Nebraska, under Free On Board (FOB) Destination terms with freight prepaid by the vendor.
This purchase order is classified as a standard procurement transaction governed by the University of Nebraska's Standard Terms of Purchase. The contract specifies Net 30 payment terms and requires vendor acknowledgment within 10 days of issuance, with the purchase order number mandated on all packages, invoices, and accompanying documentation. UNMC's tax-exempt status (number 05-8905401) applies to the transaction, and the contract references material identifier IN-07FJ4 for tracking and inventory purposes.
Line items
| Item | Total |
|---|---|
| 15-watt fluorescent bulb | $39.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221467.pdf |
Quick answers
Who was awarded contract 4800221467?
Contract 4800221467 was awarded to INTERLIGHT by University of Nebraska on July 29, 2026.
How much is contract 4800221467 worth?
Its contract amount is $39.98.
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