4800155805.pdf
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- Attached to
- PO NE|4800155805
- Contract number
- 4800155805
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Voss Lighting, located in Lincoln, Nebraska. The purchase order is identified by the number 4800155805, dated 11/04/2025, and is for the Agronomy Hort Greenhouse #4 department. The transaction involves a state educational institution purchasing from a local vendor, with the purchase being tax-exempt under the number 05-8905401.
The purchase order is for 60 units of a high-performance, long-life, and superior product (material number PHLMH400UE) at a unit cost of $17.46, totaling $1,047.60. The delivery is scheduled for 11/10/2025, with the unloading point specified as AHG4 Room 23. The terms of sale are Net 30, with F.O.B. (Free On Board) destination, meaning the vendor prepays the freight. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the contact being a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 60 EA High performance Long life and Superior 17.46 1,047.60
Your material number: PHLMH400UE
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:
AGRONOMY HORT GREENHOUSE #4
3855 MERRILL ST
LINCOLN NE 68583-0915
Delivery Date: 11/10/2025
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: AHG4 Room 23
4800155805 / 11/04/2025 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 1,047.60
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 .