4800145043.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145045
- Contract number
- 4800145045
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Voss Lighting, a vendor based in Lincoln, Nebraska. The purchase order is identified by the number 4800145043, dated 09/23/2025, and is for the procurement of Philips T8 lamps to be delivered to the University's Facilities Management & Planning department.
The purchase order details three line items of Philips T8 lamps with varying quantities and specifications: 60 units of T8 lamps (material number PHLF25T8TL835ALTO) at $2.44 each, 30 units of Philips PLUS T8 lamps (material number PHLF17T8TL841PLUSALTO) at $5.91 each, and 180 units of Philips PLUS T8 lamps (material number PHLF32T8TL841PLUSA) at $2.76 each. The total purchase order value is $820.50, with a delivery date of 10/01/2025. The terms of sale are Net 30, and the purchase is F.O.B. destination, with freight prepaid. The unloading point is specified as Randy L Slaymaker, and the university is tax-exempt under number 05-8905401.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145040.pdf | ||
| 4800145045.pdf |
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Text version
Your ref.:ARIBA_P2P
001 60 EA Philips T8 lamps are energy-efficient li 2.44 146.40
Your material number: PHLF25T8TL835ALTO 002 30 EA Philips PLUS T8 lamps are energy-efficie 5.91 177.30
Your material number: PHLF17T8TL841PLUSALTO 003 180 EA Philips PLUS T8 lamps are energy-efficie 2.76 496.80
Your material number: PHLF32T8TL841PLUSA
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 10/01/2025
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: Randy L Slaymaker
4800145043 / 09/23/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 820.50
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 .