4800200983.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200983
- Contract number
- 4800200983
- 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 purchase order is dated May 7, 2026, with a reference number of 4800200983. The ordering entity is a state educational institution in Nebraska, with billing and receiving operations handled through UNL's General Receiving department and Accounting department.
The purchase order covers three line items totaling $306.50: fifty units of Sargent Original 6-Pin Key Blanks in HB configuration at $2.88 per unit ($144.00), fifty units of Sargent Original 6-Pin Key Blanks in RJ configuration at $2.88 per unit ($144.00), and fifty units of Master Lock Key Blank M1 1092 at $0.37 per unit ($18.50). Delivery is scheduled for May 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination freight prepaid terms. Payment is to be made net upon receipt of goods and invoice, with Nebraska State Treasury warrants accepted as payment. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Sargent Original 6-Pin Key Blanks, HB Ke 2.88 144.00
Your material number: SAR6275HB 002 50 EA Sargent Original 6-Pin Key Blanks, RJ Ke 2.88 144.00
Your material number: SAR6275RJ 003 50 EA Master Lock Key Blank M1 1092 0.37 18.50
Your material number: MASK1BOX
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/14/2026
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
4800200983 / 05/07/2026 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 306.50
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 .