4800178928.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178928
- Contract number
- 4800178928
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Interlight International Lighting Corporation, vendor number 173399, located at 7939 New Jersey Avenue, Hammond, Indiana 46323-3040. The purchase order is dated February 12, 2026, with a reference number 4800178928, and is managed by the Department Buyer at UNMC Purchasing.
The purchase order is for 2 units of Ultraviolet G30 T8 lighting products (material number ww-5C31-5) at a unit cost of $80.01, totaling $160.02. Delivery is scheduled for February 23, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Kenneth R Anderson ECI 10 designated as the unloading point. Payment terms are Net 30, with shipment made F.O.B. destination and freight prepaid. The University of Nebraska's Tax Exempt number 05-8905401 applies to this transaction. All shipments must be accompanied by packing slips, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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| File | Type | Posted |
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| 4800178927.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ultraviolet G30 t8 80.01 160.02
Your material number: ww-5C31-5
Vendor: 173399
INTERLIGHT
INTL LIGHTING CORP
7939 NEW JERSEY AVE
HAMMOND IN 46323-3040
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/23/2026
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: Kenneth R Anderson ECI 10
4800178928 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 160.02
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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