4800178846.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178847
- Contract number
- 4800178847
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Intermountain Lock & Security Supply (IML Security Supply), vendor number 169595, located in Salt Lake City, Utah. The purchase order is dated February 12, 2026, with a delivery date of February 19, 2026, to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the terms and conditions outlined in the purchase agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order includes two line items totaling $3,538.75. Line item 001 specifies three units of RX Signal Switch and Retrofit Kit Motors (material number SAR55-M56A-F) at $860.23 per unit, totaling $2,580.69. Line item 002 specifies two units of Electric Power Transfer with 10 Each 24 (material number VONEPT10-689) at $479.03 per unit, totaling $958.06. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA RX Signal Switch and Retrofit Kit Motor- 860.23 2,580.69
Your material number: SAR55-M56A-F 002 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
4800178846 / 02/12/2026 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 3,538.75
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 .