4800184338.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184338
- Contract number
- 4800184338
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800184338) issued by the University of Nebraska-Lincoln (UNL) Building Systems Maintenance department to Intermountain Lock & Security Supply (IML Security Supply), a vendor located in Salt Lake City, Utah. The order was placed on March 5, 2026, with delivery scheduled for March 19, 2026, to UNL's facility at 942 N 22nd Street in Lincoln, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under tax ID #05-8905401.
The order consists of two line items totaling $3,032.43: six units of XP Heavy Duty Door Closers (cast iron) at $460.90 each for a subtotal of $2,765.40, and one 24VAC/DC Electrified ML1 Storeroom Mortise unit at $267.03. All shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within 10 days and must ensure the PO number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA XP Heavy Duty Door Closer, Cast Iron, Su 460.90 2,765.40
Your material number: LCN4040XP-RW/PA-AL 002 1 EA 24VAC/DC Electrified ML1 Storeroom Morti 267.03 267.03
Your material number: CMAML180EUCH-24-REX
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: 03/19/2026
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
4800184338 / 03/05/2026 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 3,032.43
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 .