4800176686.pdf
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- Attached to
- PO NE|4800176686
- Contract number
- 4800176686
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Intermountain Lock & Security Supply (IML Security Supply), a vendor based in Salt Lake City, Utah. The order was placed on February 5, 2026, with a reference number 4800176686 and is governed by the University's Standard Terms of Purchase. The transaction is tax-exempt under UNL's tax exemption number 05-8905401, and payment will be made via Nebraska State Treasury warrant.
The purchase order covers two units of Electric Power Transfer equipment with 10 each 24-hour capacity (material number VONEPT10-689) at a unit cost of $479.03 per unit, for a total contract value of $958.06. The goods are to be delivered by February 19, 2026, to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska, with the unloading point designated to Don L Wilson. The order specifies F.O.B. Destination terms with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices, packing slips, and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Electric Power Transfer with 10 Each 24 479.03 958.06
Your material number: VONEPT10-689
Vendor: 169595
INTERMOUNTAIN LOCK & SECURITY SUPP
IML SECURITY SUPPLY
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: 02/19/2026
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: Don L Wilson
4800176686 / 02/05/2026 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 958.06
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 .