4800157739.pdf
PDF 23 KB Posted
- Attached to
- NE|4800157739
- Contract number
- 4800157739
- 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 addressed to UNL's FMP Custodial Services in Lincoln, Nebraska, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order covers two line items: 3 units of a Primus CEP cylinder with material number SCH20765-626, priced at $115.68 per unit for a total of $347.04, and 2 units of another Primus CEP cylinder with material number SCHND80LDEURHO612, priced at $656.78 per unit for a total of $1,313.56. The total purchase order amount is $1,660.60, with a delivery date set for 11/18/2025 to the UNL FMP Custodial Services location. The order references an IMLSS quote number 5595788 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA IMLSS quote 5595788, 3ea primus CEP cyli 115.68 347.04
Your material number: SCH20765-626 CEP 002 2 EA IMLSS quote 5595788, 3ea primus CEP cyli 656.78 1,313.56
Your material number: SCHND80LDEURHO612
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: 11/18/2025
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: Timothy A Klein
4800157739 / 11/11/2025 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 1,660.60
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 .