KIT - Power Supply 2A 12/24VDC with 2 Re…

Ended Purchase order Nebraska Awarded

Contract number
4800200176
Awardee
INTERMOUNTAIN LOCK & SECURITY SUPPL
Contracting organization
University of Nebraska
Contract amount
$530.71

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800200176 to Intermountain Lock & Security Supply, a vendor based in Salt Lake City, Utah, on May 5, 2026. The contract covers the procurement of one unit of a KIT - Power Supply 2A 12/24VDC with 2 Relays (material number VONPS902-2RS), with delivery scheduled for May 12, 2026. The total contract value is $530.71, with freight prepaid under F.O.B. destination terms and payment due upon receipt of goods and invoice.

The place of performance for this order is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with Timothy A Klein designated as the receiving contact. The purchase order period extends from May 5, 2026, through May 12, 2026, representing the placement and delivery window. The vendor is required to acknowledge acceptance of the order within ten days and must include packing slips with the purchase order number on all related documentation to facilitate payment processing through UNL's Accounting Department.

Line items

Item Total
KIT - Power Supply 2A 12/24VDC with 2 Re… 1 Each × $530.71 $530.71

Files

File Type Posted
4800200176.pdf PDF

Quick answers

Who was awarded contract 4800200176?

Contract 4800200176 was awarded to INTERMOUNTAIN LOCK & SECURITY SUPPL by University of Nebraska on May 5, 2026.

How much is contract 4800200176 worth?

Its contract amount is $530.71.

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