4800137593.pdf
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- Attached to
- PO NE|4800137593
- Contract number
- 4800137593
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800137593, dated 08/26/2025, and is specifically for the UNL Building Systems Maintenance department.
The purchase order details two line items: 2 units of a Philips product offering maximum versatility (material number ADVICF2S42M2LDK) at $26.89 per unit, totaling $53.78, and 6 units of another product designed to operate under various conditions (material number ADVICN2S54T) at $26.18 per unit, totaling $157.08. The total purchase order amount is $210.86, with payment terms set at Net 30. The delivery is scheduled for 09/09/2025, with the unloading point designated as Don L Wilson. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Offering maximum versatility the Philips 26.89 53.78
Your material number: ADVICF2S42M2LDK 002 6 EA No matter what the conditions require op 26.18 157.08
Your material number: ADVICN2S54T
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 09/09/2025
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: Don L Wilson
4800137593 / 08/26/2025 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 210.86
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 .