4800221855.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221855
- Contract number
- 4800221855
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Intermountain Lock & Security Supply (IML Security Supply), vendor number 169595, located in Salt Lake City, Utah. The purchase order is dated July 30, 2026, with delivery scheduled for August 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The order encompasses three line items totaling $279.00: 50 units of Schlage Key Blank 1145A with C Keyway, 6-Pin configuration at $1.55 per unit ($77.50 total); 50 units of ESP Cam Key Blanks 1502 at $0.43 per unit ($21.50 total); and 10 units of Thru-Bolts with Mortise Nuts for machine use at $18.00 per unit ($180.00 total). Payment terms are Net upon Receipt of Goods and Invoice. Shipment is F.O.B. Destination with freight prepaid. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless an agreement between the vendor and the Board of Regents supersedes these terms. UNL's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Schlage Key Blank 1145A, C Keyway, 6-Pin 1.55 77.50
Your material number: SCH35-101-C 002 50 EA ESP Cam Key Blanks 1502 0.43 21.50
Your material number: ESPES8 003 10 EA Thru-Bolts, Mortise Nuts Used w/Machine 18.00 180.00
Your material number: SAR4TB-EN
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: 08/13/2026
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
4800221855 / 07/30/2026 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 279.00
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 .