4800231096.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231096
- Contract number
- 4800231096
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Intermountain Lock & Security Supply (IML Security Supply), a vendor located in Salt Lake City, Utah. The order references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The transaction is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers four line items of security and building hardware totaling $1,905.95. The items include six Request-to-Exit PIR Motion Detectors at $149.58 each ($897.48 total), seven 5-Knuckle Hinges at $10.81 each ($75.67 total), four Wall Bumper Concaves at $2.75 each ($11.00 total), and two XP Heavy Duty Door Closers at $460.90 each ($921.80 total). Delivery is scheduled for September 17, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net upon Receipt of Goods and Invoice, with billing directed to the UNL Accounting Department. The order was placed on September 3, 2026, and requires vendor acknowledgment within ten days.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Request-to-Exit PIR Motion Detector, 1-6 149.58 897.48
Your material number: SDCMD-31DOW 002 7 EA 5-Knuckle Hinge, Full Mortise Standard W 10.81 75.67
Your material number: BESFBB179 4.5 X 4.5 US26D/652 003 4 EA Wall Bumper Concave, 2-1/2in Diameter, P 2.75 11.00
Your material number: DON1407-626 004 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: 09/17/2026
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
4800231096 / 09/03/2026 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 1,905.95
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 .