4800233736.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233736
- Contract number
- 4800233736
- Issued by
- Nebraska
About this file
This Purchase Order was issued by the University of Nebraska-Lincoln (UNL), a state institution in Nebraska, to Intermountain Lock & Security Supply (IML Security Supply), a vendor located in Salt Lake City, Utah. The PO number is 4800233736, dated September 16, 2026, with the vendor number 169595. The order was placed by the UNL Department Buyer and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase covers 100 units of Sargent Original 6-Pin Key Blanks (LA Key), material number SAR6275LA, at a unit cost of $2.96 per item for a total contract amount of $296.00. The goods are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by September 23, 2026. The unloading point contact is Don L. Wilson. Payment terms are Net upon Receipt of Goods and Invoice, with the University of Nebraska-Lincoln Accounting Department serving as the billing address. The University, which maintains tax-exempt status (#05-8905401), requires the vendor to acknowledge acceptance of the order within 10 days and to include the PO number on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Sargent Original 6-Pin Key Blank, LA Key 2.96 296.00
Your material number: SAR6275LA
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: 09/23/2026
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
4800233736 / 09/16/2026 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 296.00
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 .