4800230589.pdf
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- Attached to
- PO NE|4800230589
- Contract number
- 4800230589
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Metal Doors & Hardware, vendor number 131675, located at 6949 S 107, LaVista, NE 68128. The purchase order is dated September 2, 2026, with a reference number 4800230589. The document is governed by the Standard Terms of Purchase for the University of Nebraska unless otherwise specified.
The purchase order encompasses five line items totaling $483.00 for lock cylinder components supplied by Best Lock. The items include: eight bags of cylinder pins (material number 0A) at $17.00 per unit for $136.00; eight bags of cylinder pins (material number 4B) at $17.00 per unit for $136.00; two bags of cylinder pins (material number 11B) at $17.00 per unit for $34.00; six bags of cylinder pins (material number 12B) at $17.00 per unit for $102.00; and three bags of cylinder caps (material number 21C) at $25.00 per unit for $75.00. All goods are to be delivered F.O.B. destination, freight prepaid, to UNO Housing at 4800 Dodge Street, Omaha, NE 68182, by September 30, 2026. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 0 A Best Lock Cylinder Pins, Bag of (100 17.00 136.00
Your material number: 0 A Pins 002 8 EA 4 B Best Lock Cylinder Pins, Bag of (100 17.00 136.00
Your material number: 4 B Cylinder Pins 003 2 EA 11 B Best Lock Cylinder Pins, Bag of (10 17.00 34.00
Your material number: 11 B Cylinder Pins 004 6 EA 12 B Best Lock Cylinder Pins, Bag of (10 17.00 102.00
Your material number: 12 B Cylinder Pins 005 3 EA 21 C Best Lock Cylinder Caps, Bag of (50 25.00 75.00
Your material number: 21 C Cylinder Caps
Vendor: 131675
METAL DOORS & HARDWARE
6949 S 107
LAVISTA NE 68128
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/30/2026
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: E Schmader - UNO Housing
4800230589 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 483.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .