4800168183.pdf
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- Attached to
- PO NE|4800168183
- Contract number
- 4800168183
- 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. The PO is directed to Voss Lighting, a vendor based in Lincoln, NE, with the vendor number 130939. The purchase order is processed through the university's Accounting Department and is for the University of Nebraska-Lincoln Building Systems Maintenance.
The purchase order is for 50 Philips Linear Compact Fluorescent Lamps, with a material number of PHLPLC18W354PALTO. The unit cost is $3.13, resulting in a total purchase order amount of $156.50. The delivery is scheduled for 01/20/2026, with the unloading point specified as Don L Wilson. The terms of sale are Net 30, and the delivery is F.O.B. destination, with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the university's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Philips Linear Compact Fluorescent Lamps 3.13 156.50
Your material number: PHLPLC18W354PALTO
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: 01/20/2026
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
4800168183 / 01/06/2026 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 156.50
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.
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