4800131083.pdf
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- Attached to
- PO NE|4800131083
- Contract number
- 4800131083
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Voss Lighting, a vendor based in Lincoln, NE. The purchase order is identified by the number 4800131083, dated 07/31/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 30 units of The GE Ecolux (model GEF26DBX835EC) at a unit cost of $7.50, totaling $225.00. The items are to be delivered to UNL Selleck Maintenance, Room 8005, at 600 N 15th St, Lincoln, NE, with a delivery date of 08/06/2025. The purchase terms are Net 30, with F.O.B. destination, and the unloading point is specified as the front desk. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 30 EA The GE EcoluxThe GE Ecolux GEF26DBX835EC 7.50 225.00
Your material number: GEF26DBX835ECO4P
Vendor: 130939
VOSS LIGHTING
PO BOX 22159
LINCOLN NE 68542-2159
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SELLECK MAINTENANCE
ROOM 8005
600 N 15TH ST
LINCOLN NE 68588-0621
Delivery Date: 08/06/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Front desk (Jason Judd)
4800131083 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 225.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .