4800169107.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800169107
- Contract number
- 4800169107
- 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 for the UNL FMP Custodial Services department, with a delivery date of 01/23/2026 and a purchase order number of 4800169107, dated 01/08/2026.
The purchase order covers three line items: 1 Clip On Belt Over in Spring Stainless Steel at $37.32, 3 ADA Large T-Turn F/8200 in 626/US26D Satin finish at $86.07 each (totaling $258.21), and 50 Schlage Key Blanks 1145A, C Keyway, 6-Pin at $1.41 each (totaling $70.50). The total purchase order amount is $366.03, with delivery to be made F.O.B. destination, freight prepaid. The university is tax-exempt under number 05-8905401, and payment terms are net/receipt of goods/invoice. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clip On Belt Over, Spring Stainless Stee 37.32 37.32
Your material number: LUK40412 002 3 EA ADA Large T-Turn F/8200, 626/US26D Satin 86.07 258.21
Your material number: SAR130LB-26D 003 50 EA Schlage Key Blank 1145A, C Keyway, 6-Pin 1.41 70.50
Your material number: SCH35-101C
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: 01/23/2026
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
4800169107 / 01/08/2026 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 366.03
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 .