Project: Kiewit Hall Camera Add Zen: 125… and 5 more items

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800180080 to INTERCONNEX LLC, a Cedar Rapids, Iowa–based vendor, on February 17, 2026, with a completion date of March 6, 2026. The contract value is $2,623.47. This purchase order supports the Kiewit Hall Camera Add project and encompasses video surveillance equipment and related infrastructure components for UNL Police Services, with billing through UNL's Accounting Department. The equipment specified includes surveillance camera hardware (model 6.0C-H6A-D1) valued at $975.33, UNITY8-ENT software at $215.23, mounting hardware at $32.76, and UNL Video Surveillance equipment at $1,260.00.

The contract also includes materials necessary for system installation and deployment, specifically 300 units of network cable at $0.40 per unit (totaling $120.00) and shipping and freight charges of $20.15. All shipments are designated for F.O.B. destination with freight prepaid, reflecting a standard University of Nebraska purchasing arrangement with Net 30 payment terms. The vendor was required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.