4800161196.pdf
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- Attached to
- PO NE|4800161196
- Contract number
- 4800161196
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800161196, dated 11/25/2025, and is associated with the procurement reference ARIBA_P2P.
The purchase order is for 12 units of a high-performance, long-life, and superior product with the material number PHLMH400UE, priced at $17.46 per unit, totaling $209.52. The delivery is scheduled for 12/02/2025 to the UNL Building Systems Maintenance department, with Don L Wilson designated as the unloading point. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 12 EA High performance Long life and Superior 17.46 209.52
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:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 12/02/2025
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
4800161196 / 11/25/2025 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 209.52
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 .