4800141160.pdf
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- Attached to
- PO NE|4800141160
- Contract number
- 4800141160
- 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. The purchase order is from UNL's Building Systems Maintenance department and is directed to Voss Lighting, a vendor based in Lincoln, Nebraska. The PO is identified by the number 4800141160, dated 09/09/2025, with a specified delivery date of 09/16/2025.
The purchase order is for 80 units of Philips T5 Fluorescent Lamps (material number PHLF28T5835ALTO), with a unit cost of $9.26, resulting in a total order value of $740.80. The order is to be delivered to UNL Building Systems Maintenance, with Don L Wilson designated as the unloading point. The purchase is governed by UNL's standard terms of purchase, with payment terms set at Net 30. The university is tax-exempt, using tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 80 EA Philips T5 Fluorescent Lamps featuring A 9.26 740.80
Your material number: PHLF28T5835ALTO
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: 09/16/2025
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
4800141160 / 09/09/2025 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 740.80
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 .