4800207793.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207793
- Contract number
- 4800207793
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with INTERLIGHT INTL LIGHTING CORP, a vendor located at 7939 New Jersey Avenue, Hammond, Indiana 46323-3040 (Vendor #173399). The document references ARIBA_P2P system and was generated on June 4, 2026, with contact through the Department Buyer at 402-472-2126.
The purchase order covers two (2) units of G30T8 UV Bulbs (material number WW.5C31-5) at a unit cost of $80.01 each, for a total contract value of $160.02. Delivery is scheduled for June 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30 days, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The University of Nebraska system accepts payment via Nebraska State Treasury warrants and maintains tax-exempt status (#05-8905401).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA G30T8 UV Bulb 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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/11/2026
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
4800207793 / 06/04/2026 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
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.
File details come from the government source that posted it. Updated .