4800221088.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221088
- Contract number
- 4800221088
- 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 located in Salt Lake City, Utah. The order references ARIBA_P2P procurement system and is dated July 28, 2026, with a PO number of 4800221088. UNL's General Receiving location at 1100 North 17th Street, Lincoln, Nebraska is designated as the delivery address, with Timothy A Klein identified as the unloading point contact.
The purchase order is for one unit of IMLSS Quote 6024405, specifically a SAR68-4261 32 security item (material number SAR68-4261 32D RHR), priced at $501.19 for a total PO amount of $501.19. The delivery date is scheduled for August 3, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net upon Receipt of Goods/Invoice. The purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska. UNL's tax-exempt status (Tax ID #05-8905401) is noted, and the vendor is instructed to acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IMLSS QUOTE 6024405, 1EA., SAR68-4261 32 501.19 501.19
Your material number: SAR68-4261 32D RHR
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: 08/03/2026
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
4800221088 / 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 501.19
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 .