4800180612.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180612
- Contract number
- 4800180612
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Intermountain Lock & Security Supply (IML Security Supply), a vendor located in Salt Lake City, Utah. The order references ARIBA P2P as the procurement system. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with the University's Accounting Department serving as the billing address and the Department Buyer as the purchasing authority.
The purchase order encompasses two line items totaling $3,844.31. Line Item 001 specifies two units of XP Heavy Duty Door Closers (Cast Iron) at $439.69 per unit for a total of $879.38, with material number LCN4040XP-RW/PA-AL. Line Item 002 specifies three units of QELA 4ft Quiet Electric Latch Retractors at $988.31 per unit for a total of $2,964.93, with material number VON040066-00. 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 delivery date of March 6, 2026. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA XP Heavy Duty Door Closer, Cast Iron, Su 439.69 879.38
Your material number: LCN4040XP-RW/PA-AL 002 3 EA QELA 4ft (Quiet Electric Latch Retractio 988.31 2,964.93
Your material number: VON040066-00
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: 03/06/2026
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
4800180612 / 02/19/2026 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 3,844.31
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 .