4800170334.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170334
- Contract number
- 4800170334
- 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 4800170334 and dated 01/13/2026, with a delivery date of 01/20/2026 to the Knoll Residential Center, also in Lincoln, NE.
The purchase order details the procurement of Philips lighting products: 60 units of Philips T8 lamps (material number PHLF25T8TL835ALTO) at $2.44 per unit, totaling $146.40, and 30 units of Philips PLUS T8 lamps (material number PHLF32T8TL835PLUSA) at $2.76 per unit, totaling $82.80. The total purchase order amount is $229.20, with payment terms set at Net 30. The order is tax-exempt under UNL's tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid, with the unloading point designated as Scott A Otte.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 60 EA Philips T8 lamps are energy-efficient li 2.44 146.40
Your material number: PHLF25T8TL835ALTO 002 30 EA Philips PLUS T8 lamps are energy-efficie 2.76 82.80
Your material number: PHLF32T8TL835PLUSA
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: 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: Scott A Otte
4800170334 / 01/13/2026 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 229.20
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 .