4800209863.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209863
- Contract number
- 4800209863
- 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), located in Salt Lake City, Utah. The order was placed on June 11, 2026, with vendor number 169595. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items, both for KIT - RX Request to Exit systems with QEL Quiet Electronic components. Line item 001 specifies 2 units at $2,924.90 per unit for a total of $5,849.80 (material number VONLX-RX-QELA-9927EO-710-36), and line item 002 specifies 2 units at $2,226.95 per unit for a total of $4,453.90 (material number VONRX-QELA-99EO-710-36). The total purchase order value is $10,303.70. Delivery is scheduled for June 18, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The order references tax-exempt status number 05-8905401 and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA KIT - RX Request to Exit, QEL Quiet Elec 2,924.90 5,849.80
Your material number: VONLX-RX-QELA-9927EO-710-36 002 2 EA KIT - RX Request to Exit, QEL Quiet Elec 2,226.95 4,453.90
Your material number: VONRX-QELA-99EO-710-36
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: 06/18/2026
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
4800209863 / 06/11/2026 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 10,303.70
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 .