4800131012.pdf
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- Attached to
- PO NE|4800131012
- Contract number
- 4800131012
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Intermountain Lock & Security, a vendor based in Salt Lake City, Utah. The purchase order is identified by the number 4800131012 and dated 07/31/2025, with a tax-exempt status under number 05-8905401.
The purchase order details the procurement of hardware and security components for UNL's Facilities Management and Planning (FMP) Custodial Services, to be delivered to 942 N 22 St, Lincoln, NE on 08/08/2025. The order includes 9 5-Knuckle Hinges (unit cost $10.61), 3 Dummy Mortise Cylinders (unit cost $7.29), 3 RX Signal Switch and Retrofit Kit Motors (unit cost $834.97), and 2 Blank ASA Strike Filler Plates (unit cost $5.83). The total purchase order amount is $2,633.93, with delivery terms set as F.O.B. destination and freight prepaid. The unloading point is specified as Eddie E Kearney, and the purchasing is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 9 EA 5-Knuckle Hinge, Full Mortise Standard W 10.61 95.49
Your material number: STNFBB179 4.5 X 4.5 US26D/652 002 3 EA Dummy Mortise Cylinder 1-1/8in, 626/US26 7.29 21.87
Your material number: GMSM118-D-26D 003 3 EA RX Signal Switch and Retrofit Kit Motor- 834.97 2,504.91
Your material number: SAR55-M56A-F 004 2 EA Blank ASA Strike Filler Plate, 626/US26D 5.83 11.66
Your material number: DONBS-161-626
Vendor: 169595
INTERMOUNTAIN LOCK & SECURITY
PO BOX 65158
SALT LAKE CITY UT 84165-0158
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 08/08/2025
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: Eddie E Kearney
4800131012 / 07/31/2025 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 2,633.93
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .