4800152082.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152082
- Contract number
- 4800152082
- 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 4800152082 and dated 10/21/2025, with a delivery date of 10/28/2025 to the UNL Building Systems Maintenance department.
The purchase order includes two line items: 1) one Rim Exit Device (990NL Nightlatch) at $1,429.98, with material number VON99NL-626-36, and 2) four 5/8-inch Brush Door Sweeps, 36 inches in overall height, at $13.53 each (totaling $54.12), with material number PEM18062DNB 36IN. The total purchase order value is $1,484.10. The order is tax-exempt under number 05-8905401 and will be paid using Net/Receipt of Goods/Invoice terms. Delivery is F.O.B. destination, with the unloading point specified as Don L Wilson, and the contact is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KIT - Rim Exit Device, 990NL Nightlatch 1,429.98 1,429.98
Your material number: VON99NL-626-36 002 4 EA 5/8in Brush Door Sweep 36in, Overall Hei 13.53 54.12
Your material number: PEM18062DNB 36IN
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 10/28/2025
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: Don L Wilson
4800152082 / 10/21/2025 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 1,484.10
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 .