4800162153.pdf
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- Attached to
- PO NE|4800162153
- Contract number
- 4800162153
- 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 Facilities Management and Planning (FMP) Custodial Services department, with a delivery address in Lincoln, Nebraska. The document is dated 12/02/2025, with a specified delivery date of 12/12/2025, and includes a tax-exempt number for the university.
The purchase order is for 5 units of a 9000 Series 1/2in Aluminum Spacer Bracket, with a unit cost of $64.86, resulting in a total order value of $324.30. The order is to be delivered F.O.B. destination, freight prepaid, with the unloading point specified as Eddie E Kearney. The purchasing terms are net/receipt of goods/invoice, and the order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website. The department buyer can be contacted at 402-472-2126 for any inquiries related to this purchase order.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 9000 Series 1/2in Aluminum Spacer Bracke 64.86 324.30
Your material number: HES9000-ASB-628
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 12/12/2025
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
4800162153 / 12/02/2025 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 324.30
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 .