4800180490.pdf
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- Attached to
- PO NE|4800180490
- Contract number
- 4800180490
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to INTERLIGHT INTL LIGHTING CORP, a vendor located in Hammond, Indiana. The purchase order is identified as PO 4800180490, dated February 18, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The contract covers the procurement of two (2) units of G36 T5 32-inch UV Bulbs at a unit cost of $84.16 per bulb, for a total contract value of $168.32. The material is assigned the internal reference number WW-Q7ZK-9 and vendor number 173399. Delivery is scheduled for February 25, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106. The order is placed on a Net 30 payment terms basis with F.O.B. destination freight prepaid provisions. The purchase order requires vendor acknowledgment within ten days of the order date and stipulates that the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA G36 T5 32 inch UV Bulb 84.16 168.32
Your material number: WW-Q7ZK-9
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: 02/25/2026
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
4800180490 / 02/18/2026 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
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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 168.32
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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