4800153844.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800153844
- Contract number
- 4800153844
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Voss Lighting, located in Lincoln, Nebraska. The purchase order is identified by the number 4800153844, dated 10/28/2025, and will be delivered to the UNL Building Systems Maintenance department. The vendor's contact information and the university's billing address are clearly specified, with the university holding a tax-exempt status under number 05-8905401.
The purchase order includes three line items: 4 units of a programmed start 2-lamp F28T5 fluorescent fixture at $32.03 each, totaling $128.12, and two different Philips Ad series energy-efficient lighting products - 10 units at $14.51 each (totaling $145.10) and another 10 units at $12.74 each (totaling $127.40). The total purchase order amount is $400.62, with payment terms set at Net 30. The delivery is scheduled for 11/04/2025, with the unloading point specified as Don L Wilson. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Programmed start 2 lamp F28T5 fluorescen 32.03 128.12
Your material number: ADVICN2S28T 002 10 EA Reliable and energy efficient Philips Ad 14.51 145.10
Your material number: ADVIOPA3P32N 003 10 EA Reliable and energy efficient Philips Ad 12.74 127.40
Your material number: ADVIOPA2P32N
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: 11/04/2025
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
4800153844 / 10/28/2025 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 400.62
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 .