4800159357.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800159357
- Contract number
- 4800159357
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Voss Lighting, a vendor located in Lincoln, Nebraska. The PO is identified by the number 4800159357 and dated 11/18/2025, with a delivery date of 11/24/2025. The purchasing agency is the University of Nebraska-Lincoln's Accounting Department, operating under a tax-exempt status with ID #05-8905401.
The purchase order is for 24 units of a Philips product, referenced as ADVICF2S26H1LDK, with a unit cost of $19.58 and a total contract value of $469.92. The delivery destination is the Knoll Residential Center in Lincoln, NE, with Scott A Otte listed as the unloading point contact. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's standard terms of purchase. The order specifies F.O.B. destination and requires that the PO number be referenced on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 24 EA Offering maximum versatility the Philips 19.58 469.92
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:
KNOLL RESIDENTIAL CENTER
440 N 17TH
LINCOLN NE 68588-6100
Delivery Date: 11/24/2025
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: Scott A Otte
4800159357 / 11/18/2025 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 469.92
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 .