4800217584.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217584
- Contract number
- 4800217584
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Voss Lighting, a vendor located in Lincoln, Nebraska. The purchase order is dated July 14, 2026, with a PO number of 4800217584. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system, and payment will be made via Nebraska State Treasury warrant on Net 30 terms.
The purchase order covers three line items of lighting products totaling $780.30. Line item 001 includes 12 units of high-performance long-life lighting fixtures (material number PHLMH250U) at $15.70 per unit for a total of $188.40. Line item 002 specifies 20 units of reliable and energy-efficient Philips Ad fixtures (material number ADVICN4P32N) at $13.58 per unit totaling $271.60. Line item 003 comprises 10 units of programmed start 2-lamp F28T5 fluorescent fixtures (material number ADVICN2S28T) at $32.03 per unit for $320.30. Delivery is scheduled for July 28, 2026, on an F.O.B. destination basis with freight prepaid, and all materials are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 12 EA High performance Long life and Superior 15.70 188.40
Your material number: PHLMH250U 002 20 EA Reliable and energy efficient Philips Ad 13.58 271.60
Your material number: ADVICN4P32N 003 10 EA Programmed start 2 lamp F28T5 fluorescen 32.03 320.30
Your material number: ADVICN2S28T
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 07/28/2026
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: Timothy A Klein
4800217584 / 07/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 780.30
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 .