4800208965.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208965
- Contract number
- 4800208965
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 on June 9, 2026, with the Board of Regents of the University of Nebraska as the purchasing authority. The document is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers three line items for electronic locking hardware components totaling $2,461.05. Line item 001 specifies two units of Grade 1 Schlage ND Storeroom 24V electrified locks (CMACLN80LD-EU-24V-RHO-626-REX) at $689.31 each for a total of $1,378.62. Line item 002 includes one unit of 24VAC/DC electrified ML1 storeroom mortise lock (CMAML180EUCH-24-REX) at $267.03. Line item 003 specifies one electronic mortise body component (SARRX-8271-26D 24V) at $815.40. Delivery is scheduled for June 16, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination and freight prepaid terms. The vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Grade 1, Schlage ND Storeroom, 24V Elect 689.31 1,378.62
Your material number: CMACLN80LD-EU-24V-RHO-626-REX 002 1 EA 24VAC/DC Electrified ML1 Storeroom Morti 267.03 267.03
Your material number: CMAML180EUCH-24-REX 003 1 EA Electronic Mortise Body Only - Field Con 815.40 815.40
Your material number: SARRX-8271-26D 24V
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: 06/16/2026
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: Don L Wilson
4800208965 / 06/09/2026 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 2,461.05
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 .