4800178017.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178017
- Contract number
- 4800178017
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to VOSS LIGHTING, a vendor located in Lincoln, Nebraska. The purchase order was placed on February 10, 2026, with delivery requested to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two line items for Philips Linear Compact Fluorescent Lamps: 20 units of model PHLPLC26W41ALTO at $5.33 per unit ($106.60 total) and 20 units of model PHLPLT26W835A4PALTO at $6.16 per unit ($123.20 total). The total order value is $229.80. Delivery is scheduled for February 24, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30 days, and the University has provided its tax-exempt status number (05-8905401) to exempt the purchase from sales tax. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Philips Linear Compact Fluorescent Lamps 5.33 106.60
Your material number: PHLPLC26W41ALTO 002 20 EA Philips Linear Compact Fluorescent Lamps 6.16 123.20
Your material number: PHLPLT26W835A4PALTO
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: 02/24/2026
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
4800178017 / 02/10/2026 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 229.80
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 .