4800142108.pdf
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- Attached to
- PO NE|4800142108
- Contract number
- 4800142108
- 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 for the UNL Facilities Management and Planning (FMP) Custodial Services department, with a specific delivery destination at 942 N 22 St, Lincoln, NE 68503-0835.
The purchase order details the procurement of lock and security hardware, including 7 drawer deadbolt locks for Sargent (unit cost $38.41), 14 elbow catch and strike components (unit cost $3.16), 14 Sargent cylinders with LJ keyway and 15 finish (unit cost $65.89), and 7 door deadbolt locks for Sargent cylinders (unit cost $38.42). The total purchase order amount is $1,504.51, with a specified delivery date of 10/17/2025. The transaction is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 7 EA DRAWER DEADBOLT LOCK FOR SARGENT 38.41 268.87
Your material number: OLY854LC-US26D
002 14 EA ELBOW CATCH AND STRIKE 3.16 44.24
Your material number: OLYEC-2-26D
003 14 EA SARGENT CYLINDER LJ KEYWAY 15 FINISH 65.89 922.46
Your material number: SARC480-2-15-LJ
004 7 EA DOOR DEADBOLT LOCK FOR SARGENT CYLINDERS 38.42 268.94
Your material number: OLY754LC-US26D
Vendor: 169595
INTERMOUNTAIN LOCK & SECURITY
PO BOX 65158
SALT LAKE CITY UT 84165-0158
A*
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: 10/17/2025
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
4800142108 / 09/11/2025 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 1,504.51
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 .