4800221827.pdf
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- Attached to
- PO NE|4800221827
- Contract number
- 4800221827
- 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 purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and represents a transaction between a state educational institution and a private lighting supplier.
The purchase order is for 20 units of The GE Ecolux GEF26DBX835EC lighting fixtures at a unit cost of $7.99, totaling $159.80. The material is identified by the reference number ARIBA_P2P and vendor number 130939. Delivery is scheduled for August 6, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, and the university's tax-exempt status number 05-8905401 applies to the transaction. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 20 EA The GE EcoluxThe GE Ecolux GEF26DBX835EC 7.99 159.80
Your material number: GEF26DBX835ECO4P
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: 08/06/2026
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
4800221827 / 07/30/2026 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 159.80
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 .