Purchase order 4800191976

The University of Nebraska issued Purchase Order 4800191976 to Intermountain Lock & Security Supply, a vendor based in Salt Lake City, Utah, for the procurement of security hardware. The contract, valued at $451.20, covers two units of SAR484 BSP LE double locks at a unit price of $225.60 each. The purchase order was issued on April 2, 2026, with a scheduled delivery date of April 16, 2026. Delivery is designated for the University of Nebraska-Lincoln Facilities Management and Planning Custodial Services department at 942 North 22 Street, Lincoln, Nebraska.

The contract terms specify Net payment upon receipt of goods and invoice, with freight prepaid and Free on Board (FOB) destination. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include packing slips bearing the purchase order number on all packages, invoices, and related documentation. This procurement is governed by the Standard Terms of Purchase established by the University of Nebraska and is issued under the authority of the Board of Regents of the University of Nebraska.