4800191901.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191901
- Contract number
- 4800191901
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Intermountain Lock & Security Supply (IML Security Supply), a vendor located in Salt Lake City, Utah. The order was placed on April 2, 2026, with delivery required by April 16, 2026, to UNL's Facilities Management and Planning Custodial Services department in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase order covers three line items for a total of 75 Primus CP, EP, and CEP key blanks at a unit cost of $9.99 per 25-unit package, resulting in a total contract value of $749.25. Each of the three identical line items specifies 25 units with a total cost of $249.75 per line. Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination shipping and freight prepaid by the vendor. The University is tax-exempt under 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 25 EA (25ea) Primus CP, EP, and CEP key blanks 9.99 249.75
Your material number: Quote 5826369 002 25 EA (25ea) Primus CP, EP, and CEP key blanks 9.99 249.75
Your material number: Quote 5826369 003 25 EA (25ea) Primus CP, EP, and CEP key blanks 9.99 249.75
Your material number: Quote 5826369
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: 04/16/2026
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
4800191901 / 04/02/2026 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 749.25
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 .