4800145788.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145791
- Contract number
- 4800145791
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Voss Lighting, a vendor located in Lincoln, Nebraska. The purchase order is identified by the number 4800145788, dated 09/25/2025, and is associated with the ARIBA_P2P procurement system. The document involves UNL's Building Systems Maintenance department as the recipient, with the billing address located in Lincoln, NE.
The purchase order is for 50 units of Philips PL-T 42W Compact Fluorescent lamps, with a unit cost of $6.16, totaling $308.00. The delivery is scheduled for 10/09/2025, with the unloading point specified as Don L Wilson. The transaction is governed by Net 30 payment terms, and the University is tax-exempt under number 05-8905401. All shipments are to be made F.O.B. destination, freight prepaid, and the purchase order is subject to the University of Nebraska's Standard Terms of Purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Philips PL-T 42W Compact Fluorescent lam 6.16 308.00
Your material number: PHLPLT42W835A4PALTO
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: 10/09/2025
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
4800145788 / 09/25/2025 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 308.00
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 .