4800178021.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178021
- Contract number
- 4800178021
- 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 located in Salt Lake City, Utah. The order was placed on February 10, 2026, with a reference number of 4800178021. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Delivery is designated to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska, with an unloading point contact of Don L Wilson.
The purchase order comprises two line items totaling $830.52. Line item 001 specifies two (2) Slim Line Electric Strikes rated for 12/24VDC with FS/F configuration (HES9400-630-LBM) at $394.50 per unit, totaling $789.00. Line item 002 specifies six (6) Dummy Mortise Cylinders measuring 1-1/8 inches with 626/US26 finish (GMSM118-D-26D) at $6.92 per unit, totaling $41.52. The delivery date is February 24, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Slim Line Electric Strike 12/24VDC, FS/F 394.50 789.00
Your material number: HES9400-630-LBM 002 6 EA Dummy Mortise Cylinder 1-1/8in, 626/US26 6.92 41.52
Your material number: GMSM118-D-26D
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: 02/24/2026
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
4800178021 / 02/10/2026 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 830.52
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 .