4800217622.pdf
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- Attached to
- PO NE|4800217622
- Contract number
- 4800217622
- 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 based in Salt Lake City, Utah. The purchase order was issued on July 14, 2026, with an expected delivery date of July 28, 2026. Delivery is to be made to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a freight prepaid, F.O.B. destination basis. The purchasing authority is designated as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four line items totaling $4,323.33: one 5-inch kickdown holder in solid cast brass ($38.23); two electronic mortise bodies with fail-safe feature and 12/24VDC capability ($1,664.10 total); three Powerplex self-powered electronic pushbuttons ($1,699.20 total); and two XP heavy-duty door closers in cast iron ($921.80 total). All items are security-related hardware components with specific material numbers provided. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5in Kickdown Holder, Solid Cast Brass wi 38.23 38.23
Your material number: ROC461L US26D 002 2 EA Electronic Mortise Body Only - FS Fail S 832.05 1,664.10
Your material number: SARBP-RX-8271-26D 12/24VDC 003 3 EA Powerplex Self-Powered Electronic Pushbu 566.40 1,699.20
Your material number: SIMP2031-XSLL-626-41 004 2 EA XP Heavy Duty Door Closer, Cast Iron, Su 460.90 921.80
Your material number: LCN4040XP-RW/PA-AL
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: 07/28/2026
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: Timothy A Klein
4800217622 / 07/14/2026 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
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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 4,323.33
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 .