Project: 19PG-NVR3 Server Upgrade Zen: 1, Your material number: NVR6-STD-FORM-D-64 and 2 more items

The University of Nebraska-Lincoln issued a purchase order valued at $26,282.44 to INTERCONNEX LLC, based in Cedar Rapids, Iowa, for equipment and services supporting the 19PG-NVR3 Server Upgrade project. The contract was awarded on February 24, 2026, with a completion date of March 20, 2026, representing a 24-day performance period. Delivery is designated to UNL Police Services in Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis.

The contract comprises three line items: a primary server upgrade component (NVR6-STD-FORM-D-64) priced at $25,606.18, an accessory item (NVR6-AINVR2-FORM-D) valued at $545.50, and shipping and freight charges of $130.76. The vendor is required to acknowledge acceptance of the purchase order within ten days and must reference the purchase order number on all invoices and related documentation. The transaction is exempt from Nebraska sales tax under the university's tax-exempt status and is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents.