4800145302.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145303
- Contract number
- 4800145303
- 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 FMP Custodial Services department, with the goods to be delivered to 942 N 22 St, Lincoln, NE 68503-0835, and the unloading point designated as Eddie E Kearney.
The purchase order details the procurement of three types of hardware items: 4 Von Duprin Top Latch Kits (unit cost $266.48, total $1,065.92), 4 Ratchet Release Assemblies (unit cost $129.16, total $516.64), and 4 Ratchet Release Screws (unit cost $15.75, total $63.00). The total purchase order amount is $1,645.56, with a delivery date of 11/04/2025. The order references specific quote numbers and material numbers for each item. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice, and the university is tax-exempt under ID #05-8905401.
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| File | Type | Posted |
|---|---|---|
| 4800145303.pdf | ||
| 4800145301.pdf |
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Text version
Your ref.:ARIBA_P2P
001 4 EA VON DUPRIN TOP LATCH KIT AS PER QUOTE# 5 266.48 1,065.92
Your material number: VON050492-00
002 4 EA RATCHET RELEAASE ASSEMBLY AS PER QUOTE# 129.16 516.64
Your material number: VON106222-689
003 4 EA RATCHET RELEASE SCREW (PKG2) AS PER QUOT 15.75 63.00
Your material number: VON090070-00
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: 11/04/2025
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
4800145302 / 09/23/2025 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 1,645.56
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 .