4800233913.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233913
- Contract number
- 4800233913
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 based in Salt Lake City, Utah. The order was placed on September 16, 2026, with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska. The purchase order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two line items totaling $3,162.24. Line item 001 specifies three units of Primus rim cylinders and Von Duprin exit devices (material number SCH20-709-626-CP) at a unit cost of $136.08 for a total of $408.24. Line item 002 specifies one unit of Primus rim cylinders and Von Duprin exit devices (material number VONHD-RX-QELA-99-N) at a unit cost of $2,754.00. Delivery is scheduled for September 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net/Receipt of Goods/Invoice, and the University is tax-exempt (Tax Exempt #05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 3 EA primus rim cylinders and von duprin exit 136.08 408.24
Your material number: SCH20-709-626-CP 002 1 EA primus rim cylinders and von duprin exit 2,754.00 2,754.00
Your material number: VONHD-RX-QELA-99-N
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: Timothy A Klein
4800233913 / 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 3,162.24
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 .