4800234384.pdf
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- Attached to
- PO NE|4800234384
- Contract number
- 4800234384
- 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 purchase order was placed on September 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 50 units of DND Keyblank COR852-5-12 key blanks at a unit cost of $2.28 per piece, totaling $114.00. The items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a delivery date of September 24, 2026. Shipping terms are F.O.B. destination with freight prepaid. Payment will be made upon receipt of goods and invoice under the terms Net/Receipt of Goods/Invoice. The University is tax-exempt (Tax Exempt #05-8905401) and requires that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 50 EA DND KEYBLANK COR852-5-12 AS PER QUOTE #6 2.28 114.00
Your material number: COR852-5-12
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: 09/24/2026
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
4800234384 / 09/17/2026 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 114.00
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 .