4800183938.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800183938
- Contract number
- 4800183938
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Service Lighting & Electrical Supply (1000BULBS.COM), a vendor based in Garland, Texas. The order was placed on March 4, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order covers four line items totaling $935.42 with Net 30 payment terms: five LED drivers (dimmable, 30-60W) at $81.73 each for $408.65; five 50W programmable LED drivers at $48.96 each for $244.80; two 4-foot LED T8 tubes (3500 Kelvin) at $96.09 each for $192.18; and one 000 lumen/40-watt LED fixture at $89.79. Delivery is scheduled for March 25, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days and ensure all invoices and related documents reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 5 EA LED Driver - Dimmable - 30-60W - 700-105 81.73 408.65
Your material number: LEDF-AC60CD14UVTS 002 5 EA 50W - Programmable LED Driver - Output 1 48.96 244.80
Your material number: OSRAM-57452 003 2 EA 4 ft. LED T8 Tube - 3500 Kelvin - 2200 L 96.09 192.18
Your material number: PLTS-20109 004 1 EA 000 Lumen Max - 40 Watt Max - 2 x 2 Watt 89.79 89.79
Your material number: PLT-50423
Vendor: 232156
SERVICE LIGHTING & ELECTRICAL SUPPL
1000BULBS.COM
2140 MERRITT DR
GARLAND TX 75041
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/25/2026
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: CKT B873 cage
4800183938 / 03/04/2026 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 935.42
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 .