4800221072.pdf
PDF 22 KB Posted
- Attached to
- NE|4800221072
- Contract number
- 4800221072
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Intermountain Lock & Security Supply (IML Security Supply), a vendor located in Salt Lake City, Utah. The purchase order is dated July 28, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The order references ARIBA P2P processing and includes vendor number 169595, with billing and accounting handled through UNL's Accounting Department.
The purchase order covers two units of QELA 4ft (Quiet Electric Latch Retraction) devices at a unit cost of $1,064.05 each, for a total contract value of $2,128.10. Delivery is scheduled for August 11, 2026, F.O.B. destination with freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net upon receipt of goods and invoice, with the University's tax-exempt status (#05-8905401) applied to the transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must ensure the purchase order number appears on all shipments, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA QELA 4ft (Quiet Electric Latch Retractio 1,064.05 2,128.10
Your material number: VON040066-00
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: 08/11/2026
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
4800221072 / 07/28/2026 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 2,128.10
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.
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