4800217942.pdf
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- Attached to
- PO NE|4800217942
- Contract number
- 4800217942
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to VOSS LIGHTING, a vendor located in Lincoln, Nebraska. The order is dated July 15, 2026, and is authorized on behalf of the Board of Regents of the University of Nebraska. The document specifies delivery to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with an unloading point contact of Scott A Otte.
The purchase order covers 120 units of Philips PLUS T8 energy-efficient lamps (material number PHLF32T8T835PLUSA) at a unit cost of $2.76, for a total contract value of $331.20. The delivery date is scheduled for July 20, 2026. Payment terms are Net 30, with shipping arranged F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days. All invoices, packages, and related documents must reference the purchase order number to ensure prompt payment. The purchase is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 120 EA Philips PLUS T8 lamps are energy-efficie 2.76 331.20
Your material number: PHLF32T8TL835PLUSA
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: 07/20/2026
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: Scott A Otte
4800217942 / 07/15/2026 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 331.20
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 .