4800184566.pdf
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- Attached to
- PO NE|4800184566
- Contract number
- 4800184566
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Intermountain Lock & Security Supply (IML Security Supply), a vendor located in Salt Lake City, Utah. The order was placed by UNL's Facilities Management and Planning (FMP) Custodial Services department on March 5, 2026, for delivery to their facility at 942 N 22 Street in Lincoln, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase and is payable through Nebraska State Treasury warrants.
The purchase order covers three line items totaling $228.60: 20 units of Spacer Collar 1/8-inch for Mortise Cylinder at $3.43 per unit ($68.60 total), 50 units of Master Lock Key Blank 1092V M4 at $0.32 per unit ($16.00 total), and 50 units of Sargent Original 6-Pin Key Blanks in nickel at $2.88 per unit ($144.00 total). The order is F.O.B. destination with freight prepaid, and delivery is scheduled for March 20, 2026. Payment terms are net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Spacer Collar 1/8in for Mortise Cylinder 3.43 68.60
Your material number: ILC861D-29-10 002 50 EA Master Lock Key Blank 1092V M4 0.32 16.00
Your material number: MASK81BOX 003 50 EA Sargent Original 6-Pin Key Blanks, Nicke 2.88 144.00
Your material number: SAR6275LL
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: 03/20/2026
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
4800184566 / 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 228.60
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 .