4800154702.pdf
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- Attached to
- PO NE|4800154702
- Contract number
- 4800154702
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Voss Lighting, a vendor based in Lincoln, NE. The purchase order is identified by the number 4800154702 and dated 10/30/2025, with a delivery date of 11/06/2025. The purchasing department of UNL's Facilities Management and Planning (FMP) Custodial Services is the intended recipient of the goods.
The purchase order details the procurement of two types of lighting products: 20 units of GE Ecolux (model GEF26DBX835EC) at $7.99 per unit, totaling $159.80, and 12 units of Philips lighting fixtures (model ADVICF2S26H1LDK) at $19.58 per unit, totaling $234.96. The total order value is $394.76, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination, with the unloading point designated as Timothy A Klein. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 20 EA The GE EcoluxThe GE Ecolux GEF26DBX835EC 7.99 159.80
Your material number: GEF26DBX835ECO4P 002 12 EA Offering maximum versatility the Philips 19.58 234.96
Your material number: ADVICF2S26H1LDK
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 11/06/2025
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: Timothy A Klein
4800154702 / 10/30/2025 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 394.76
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 .