Project: Dental College Camera Replacement - Material number: 10.0C-H6ADH-DO1-IR and 23 more items

The University of Nebraska issued a purchase order valued at $41,837.58 to INTECONNEX LLC, a Cedar Rapids, Iowa-based vendor, for equipment and services supporting the Dental College Camera Replacement project. The contract, awarded May 19, 2026, with a completion date of June 19, 2026, encompasses the procurement of specialized camera components, networking hardware, and associated installation materials. The contracting organization designated UNL Police Services in Lincoln, Nebraska as the place of performance, with delivery scheduled for June 19, 2026 under Net 30 payment terms and prepaid freight arrangements.

The line items delivered under this purchase order include multiple camera units (approximately 6 units at $1,359.32 each), network storage equipment (2 units of GSM4230PX-100NAS servers at $2,806.57 per unit), installation hardware, supplementary camera components and accessories identified by specific material numbers, and labor services ($10,170.00). Additional charges encompass shipping fees, bonding and insurance costs, and installation hardware. The vendor is required to provide acknowledgment of acceptance within 10 days and ensure all invoices and shipping documentation reference the purchase order number 4800203779.