4800193792.pdf
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- Attached to
- PO NE|4800193792
- Contract number
- 4800193792
- 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 based in Salt Lake City, Utah. The order references a contract award under the ARIBA P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for three units of material SCH20-765-626 CEP at a unit cost of $121.50 per item, totaling $364.50. The items are being procured as per Quote #5838697 and will be delivered to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska by April 23, 2026. The order is placed on an F.O.B. destination basis with freight prepaid, and payment will be made net upon receipt of goods and invoice. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and reference the purchase order number 4800193792 (issued April 9, 2026) on all related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SCH20-765-626 CEP AS PER QUOTE #5838697 121.50 364.50
Your material number: SCH20-765-626 CEP
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: 04/23/2026
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
4800193792 / 04/09/2026 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 364.50
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 .