4800221083.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221083
- Contract number
- 4800221083
- 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 was placed on July 28, 2026, with a delivery date of August 4, 2026. The document is governed by the Standard Terms of Purchase at the University of Nebraska, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order covers three line items totaling $1,235.20: 10 units of Reliable and energy efficient Philips Ad (Material Number ADVIOPA3P32N) at $14.51 per unit for $145.10; 10 units of Reliable and energy efficient Philips Ad (Material Number ADVICN1P32N) at $11.81 per unit for $118.10; and 150 units of other lamps claiming compatibility (Material Number PHLLEDT8483510W) at $6.48 per unit for $972.00. Delivery is to be made to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Don L Wilson. The purchase order must be acknowledged within 10 days, and the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Reliable and energy efficient Philips Ad 14.51 145.10
Your material number: ADVIOPA3P32N 002 10 EA Reliable and energy efficient Philips Ad 11.81 118.10
Your material number: ADVICN1P32N 003 150 EA Other lamps claim compatibility but only 6.48 972.00
Your material number: PHLLEDT8483510W
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: 08/04/2026
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: Don L Wilson
4800221083 / 07/28/2026 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 1,235.20
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 .