4800152423.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152423
- Contract number
- 4800152423
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska. The vendor is Voss Lighting, based in Lincoln, Nebraska. The purchase order is for the University's Facilities Management & Planning department and is associated with the state of Nebraska, specifically involving the University of Nebraska system.
The purchase order details the procurement of 12 units of MasterColor Elite Protected Ceramic Meta lighting fixtures, with a unit cost of $72.65 and a total contract value of $871.80. The delivery is scheduled for 10/28/2025, with the unloading point designated as Randy L Slaymaker. The purchasing terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is tax-exempt under the number 05-8905401, and the vendor's material number for the items is PHLMHC100UMP4KELITE. The order references the ARIBA_P2P procurement system and is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 12 EA MasterColor Elite Protected Ceramic Meta 72.65 871.80
Your material number: PHLMHC100UMP4KELITE
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: 10/28/2025
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
4800152423 / 10/22/2025 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 871.80
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 .