4900003816.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003818
- Contract number
- 4900003818
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Intermountain Lock & Security, a vendor based in Salt Lake City, Utah. The purchase order is identified by the number 4900003816 and is dated 12/04/2025, with the purchasing department representing the University of Nebraska system.
The purchase order covers a lot of 9 items referenced by Quote #5630069, with a total cost of $356.88. The delivery is to be made to UNL FMP Custodial Services at 942 N 22 St in Lincoln, NE, with a valid order period from 12/04/2025 to 12/08/2025 and a specified delivery date of 12/23/2025. The transaction is governed by the University's standard terms of purchase, with payment to be made net/receipt of goods/invoice, and the shipment is to be F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU LOT OF 9 ITEMS AS PER QUOTE# 5630069 DAT 356.88 356.88
Your material number: QUOTE# 5630069
Vendor: 169595
INTERMOUNTAIN LOCK & SECURITY
PO BOX 65158
SALT LAKE CITY UT 84165-0158
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Valid From: 12/04/2025 Valid To: 12/08/2025 Delivery Date: 12/23/2025
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.
4900003816 / 12/04/2025 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 356.88
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 .