4800180325.pdf
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- Attached to
- PO NE|4800180325
- Contract number
- 4800180325
- 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 is placed on behalf of UNL's Facilities Management and Planning (FMP) Custodial Services department in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is processed through the ARIBA P2P procurement system.
The purchase order is for one unit of IMLSS quote 5750299 at a unit cost of $2,007.32, resulting in a total order value of $2,007.32. The goods are to be delivered F.O.B. destination, freight prepaid, to UNL FMP Custodial Services at 942 N 22 Street, Lincoln, Nebraska, with a scheduled delivery date of February 25, 2026. The vendor must acknowledge acceptance within 10 days of the order date. Payment terms are net upon receipt of goods and invoice. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IMLSS quote 5750299 2,007.32 2,007.32
Your material number: quote 5750299
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 02/25/2026
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: Timothy A Klein
4800180325 / 02/18/2026 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 2,007.32
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 .