Project: 14PG-NVR3 Server Upgrade Zen: 1… and 1 more item

The University of Nebraska, a state agency, awarded a Purchase Order (Contract No. 4800181674) to INTERCONNEX LLC, a Cedar Rapids, Iowa-based vendor, on February 24, 2026. The contract carries a total value of $29,779.16 and is designated for completion by March 20, 2026. The purchase order was issued on behalf of the Board of Regents of the University of Nebraska and is governed by the university's Standard Terms of Purchase unless superseded by a separate vendor agreement.

The contract encompasses a Server Upgrade project (14PG-NVR3 Zen) consisting of two line items: a primary server upgrade component valued at $29,631.00 and shipping/freight charges of $148.16. Performance and delivery will occur at University of Nebraska-Lincoln Police Services in Lincoln, Nebraska, with a scheduled delivery date of March 20, 2026. Payment terms are Net 30 with freight prepaid under Free on Board (F.O.B.) Destination terms. The university's tax-exempt status number (05-8905401) applies to this transaction, and all invoices must reference the purchase order number for timely payment processing.