4800233478.pdf
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- Attached to
- PO NE|4800233478
- Contract number
- 4800233478
- 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 was placed on September 15, 2026, with a requested delivery date of September 22, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The university's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made via Nebraska State Treasury warrant.
The purchase order totals $9,123.00 and includes four line items: three units of XP Heavy Duty Door Closer at $460.90 each ($1,382.70 total), two units of QELA 4-foot Quiet Electric Latch Retraction devices at $1,064.05 each ($2,128.10 total), three units of Storeroom Cylindrical Lock with Rhodes Lever at $452.00 each ($1,356.00 total), and four units of HD-QELA Quiet Electric Latch Retraction devices at $1,064.05 each ($4,256.20 total). Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination, freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips accompanying shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA XP Heavy Duty Door Closer, Cast Iron, Su 460.90 1,382.70
Your material number: LCN4040XP-RW/PA-AL 002 2 EA QELA 4ft (Quiet Electric Latch Retractio 1,064.05 2,128.10
Your material number: VON040066-00 003 3 EA Storeroom Cylindrical Lock, Rhodes Lever 452.00 1,356.00
Your material number: SCHND80-LD-RHO-626 004 4 EA HD-QELA (Quiet Electric Latch Retraction 1,064.05 4,256.20
Your material number: VON958004-00
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: 09/22/2026
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
4800233478 / 09/15/2026 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 9,123.00
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 .