The GE Ecolux GEF26DBX835EC
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221827
- Awardee
- VOSS LIGHTING
- Contracting organization
- University of Nebraska
- Contract amount
- $159.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800221827 to VOSS LIGHTING, a Lincoln-based vendor, on July 30, 2026. The contract calls for the delivery of 20 units of GE Ecolux GEF26DBX835EC lighting fixtures at a unit price of $7.99, for a total contract value of $159.80. Performance is scheduled for completion by August 6, 2026, with delivery to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska system's Standard Terms of Purchase and establishes a freight prepaid, Free on Board (F.O.B.) destination basis arrangement. Payment terms are Net 30 days, with the university's tax-exempt status number 05-8905401 applying to the transaction. VOSS LIGHTING is required to acknowledge receipt of the purchase order within ten days and include the purchase order number on all packages, invoices, and supporting documentation to facilitate payment processing.
Line items
| Item | Total |
|---|---|
| The GE Ecolux GEF26DBX835EC | $159.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221827.pdf |
Quick answers
Who was awarded contract 4800221827?
Contract 4800221827 was awarded to VOSS LIGHTING by University of Nebraska on July 30, 2026.
How much is contract 4800221827 worth?
Its contract amount is $159.80.
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