SCH20-765-626 CEP as per quote #5838697

Ended Purchase order Nebraska Awarded

Contract number
4800193792
Awardee
INTERMOUNTAIN LOCK & SECURITY SUPPL
Contracting organization
University of Nebraska
Contract amount
$364.50

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800193792 to Intermountain Lock & Security Supply, a vendor based in Salt Lake City, Utah, on April 9, 2026. The contract is valued at $364.50 and covers the procurement of three units of material SCH20-765-626 CEP at a unit price of $121.50 per item, procured in accordance with Quote #5838697. Delivery is scheduled for April 23, 2026, with performance to be completed within a fourteen-day period.

The items will be delivered to UNL Building Systems Maintenance at 942 North 22nd Street, Lincoln, Nebraska, on an Free on Board (F.O.B.) destination basis with freight prepaid. Payment terms are net upon receipt of goods and invoice, and the University's tax-exempt status applies to this transaction. All shipments must include packing slips and reference Purchase Order number 4800193792 on related documentation to facilitate prompt payment and processing.

Line items

Item Total
SCH20-765-626 CEP as per quote #5838697 3 Each × $121.50 $364.50

Files

File Type Posted
4800193792.pdf PDF

Quick answers

Who was awarded contract 4800193792?

Contract 4800193792 was awarded to INTERMOUNTAIN LOCK & SECURITY SUPPL by University of Nebraska on April 9, 2026.

How much is contract 4800193792 worth?

Its contract amount is $364.50.

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