4800145302.pdf
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- Attached to
- PO NE|4800145304
- Contract number
- 4800145304
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800145302) issued by the University of Nebraska-Lincoln (UNL) on 09/23/2025, involving Intermountain Lock & Security, a vendor located in Salt Lake City, Utah. The purchase order is for UNL's FMP Custodial Services, with delivery scheduled for 11/04/2025 to their address at 942 N 22 St, Lincoln, NE. The unloading point is designated as Eddie E Kearney, and the transaction is tax-exempt under ID #05-8905401.
The purchase order specifies the procurement of three distinct items, all ordered in quantities of 4 units each: Von Duprin Top Latch Kit (unit cost $266.48, total $1,065.92), Ratchet Release Assembly (unit cost $129.16, total $516.64), and Ratchet Release Screw (unit cost $15.75, total $63.00). The total purchase order amount is $1,645.56. The items are referenced by specific material numbers and are being purchased according to a quote, with delivery terms set as F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, available at their website.
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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 .