VON6210-613-FSE-DS-LC as per quote #6026…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221077
- Awardee
- INTERMOUNTAIN LOCK & SECURITY SUPPL
- Contracting organization
- University of Nebraska
- Contract amount
- $3,179
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800221077 to Intermountain Lock & Security Supply, a vendor based in Salt Lake City, Utah, on July 28, 2026. The contract, valued at $3,178.80, calls for the delivery of three units of VON6210-613-FSE-DS-LC security equipment at a unit price of $1,059.60 per unit. Performance is scheduled to conclude by August 11, 2026, with delivery designated to UNL General Receiving in Lincoln, Nebraska, specifically to Don L Wilson as the unloading point.
The purchase order was executed through the ARIBA Procure-to-Pay system and includes standard commercial terms with freight prepaid on a Free on Board destination basis. Payment will be made upon receipt of goods and invoice submission, with the University of Nebraska authorized to remit payment via Nebraska State Treasury warrants. All invoicing, packaging, and related documentation must reference the purchase order number, and packing slips are required to accompany all shipments.
Line items
| Item | Total |
|---|---|
| VON6210-613-FSE-DS-LC as per quote #6026… | $3,178.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221077.pdf |
Quick answers
Who was awarded contract 4800221077?
Contract 4800221077 was awarded to INTERMOUNTAIN LOCK & SECURITY SUPPL by University of Nebraska on July 28, 2026.
How much is contract 4800221077 worth?
Its contract amount is $3,179.
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