Project: 17PG-NVR3 Server Upgrade Zen: 1… and 1 more item

The University of Nebraska-Lincoln issued a purchase order valued at $29,779.16 to INTERCONNEX LLC, a vendor located in Cedar Rapids, Iowa, for a server upgrade project designated 17PG-NVR3 Server Upgrade Zen. The contract was awarded on February 24, 2026, with a scheduled completion date of March 20, 2026. The purchase order encompasses server equipment priced at $29,631.00 and associated shipping and freight charges of $148.16. The receiving department is UNL Police Services, located in Lincoln, Nebraska.

Performance of this contract is governed by standard University of Nebraska purchasing terms unless superseded by existing vendor agreements with the Board of Regents. Delivery is scheduled for March 20, 2026, with freight prepaid and shipping destination as the final point of delivery. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. All invoices and related documentation must reference the purchase order number to facilitate timely payment processing.