4800193488.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193488
- Contract number
- 4800193488
- 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 purchase order is designated as ARIBA_P2P and was issued on April 8, 2026, with a delivery date of April 24, 2026. The goods are to be delivered to UNL FMP Custodial Services in Lincoln, Nebraska, with Eddie E Kearney designated as the unloading point contact.
The purchase order covers four line items totaling $275.70: 50 Hudson Key Blanks 5 Disc L1054B at $0.50 each ($25.00 total), 2 bags of 10 Tailpiece Guide Lead for Rim C at $22.10 each ($44.20 total), 50 Schlage Key Blank 1145 C Keyway 5 Pin at $1.25 each ($62.50 total), and 50 Sargent Original 6-Pin Key Blanks Nickel at $2.88 each ($144.00 total). Shipment is F.O.B. destination with freight prepaid by the vendor. 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 is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Hudson Key Blanks 5 Disc L1054B 0.50 25.00
Your material number: ESPHO1 002 2 EA Bag of 10 Tailpiece Guide Lead for Rim C 22.10 44.20
Your material number: VON050156-00 003 50 EA Schlage Key Blank 1145, C Keyway, 5 Pin 1.25 62.50
Your material number: SCH35-100C 004 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: 04/24/2026
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
4800193488 / 04/08/2026 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 275.70
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 .