4800153924.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800153924
- Contract number
- 4800153924
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Intermountain Lock & Security, a vendor located in Salt Lake City, Utah. The purchase order is for the UNL Building Systems Maintenance department, with a billing address in Lincoln, Nebraska. The document is dated 10/28/2025 and contains a unique PO number 4800153924.
The purchase order is for 3 units of an item referenced as "SCH20-765 626 CEP" with a unit cost of $115.68, totaling $347.04. The delivery is scheduled for 11/11/2025 to the UNL Building Systems Maintenance location at 942 N 22nd St in Lincoln, NE. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard terms of purchase. The F.O.B. (Free On Board) terms are destination, with freight prepaid, and the payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SCH20-765 626 CEP AS PER QUOTE #5572445 115.68 347.04
Your material number: SCH20-765 626 CEP
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: 11/11/2025
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
4800153924 / 10/28/2025 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 347.04
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 .