4800204024.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204024
- Contract number
- 4800204024
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to VOSS Lighting, a vendor based in Lincoln, Nebraska (Vendor #130939). The order was placed on May 20, 2026, with a delivery date of May 26, 2026, and includes contact details for the Department Buyer and unloading logistics at the UNO campus located at 6001 Dodge Street, Omaha, Nebraska.
The order consists of three line items for Philips fluorescent lighting products: 60 units of Philips PLUS T8 lamps at $2.76 per unit totaling $165.60; 70 units of Philips Linear Compact Fluorescent Lamps at $5.23 per unit totaling $366.10; and 60 units of Philips Advantage T8 lamps at $5.50 per unit totaling $330.00. The total purchase order amount is $861.70. Payment terms are Net 30 days with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNO's tax exemption number and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
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Text version
Your ref.:ARIBA_P2P
001 60 EA Philips PLUS T8 lamps are energy-efficie 2.76 165.60
Your material number: PHLF32T8TL841PLUSA 002 70 EA Philips Linear Compact Fluorescent Lamps 5.23 366.10
Your material number: PHLPLC26W35ALTO 003 60 EA Philips Advantage T8 lamps are an energy 5.50 330.00
Your material number: PHLF32T8ADV835ALTO
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/26/2026
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: Howard Williams
4800204024 / 05/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 861.70
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 .