4800149409.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149409
- Contract number
- 4800149409
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Voss Lighting, a vendor located in Lincoln, Nebraska. The purchase order is identified by the number 4800149409, dated 10/09/2025, and is for the procurement of various Philips lighting products. The purchasing entity is the University of Nebraska, specifically the Omaha campus, with a billing address at 6001 Dodge Street, Omaha, NE 68182-0002.
The purchase order details the acquisition of four different types of lighting products: 27 Philips Linear Compact Fluorescent Lamps at $4.62 each, 4 10-Watt PAR30 Short Dimmable Lamps at $8.56 each, 116 Philips PLUS T8 energy-efficient lamps at $2.76 each, and 18 additional Philips Linear Compact Fluorescent Lamps at $6.16 each. The total purchase order amount is $590.02, with delivery scheduled for 10/13/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 27 EA Philips Linear Compact Fluorescent Lamps 4.62 124.74
Your material number: PHLPLS13W8412PALTO 002 4 EA 10 Watt - PAR30 Short - Dimmable - 40 Fl 8.56 34.24
Your material number: PHLLEDPAR30SWFL84010WDG 003 116 EA Philips PLUS T8 lamps are energy-efficie 2.76 320.16
Your material number: PHLF32T8TL841PLUSA 004 18 EA Philips Linear Compact Fluorescent Lamps 6.16 110.88
Your material number: PHLPLT26W835A4PALTO
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/13/2025
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: Howard Williams
4800149409 / 10/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 590.02
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 .