Readers for Res Hall desks

The University of Nebraska-Lincoln issued Purchase Order 4800209631 to INTECONNEX LLC, a vendor based in Cedar Rapids, Iowa, for the procurement of readers for residence hall desks. The contract, awarded on June 11, 2026, carries a total value of $1,207.70 and covers a single unit delivery. The performance period spans from the award date through the scheduled delivery date of June 22, 2026, with payment terms established on a Net 30 basis.

Delivery of the specified equipment is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with unloading occurring at Jon T Shields Union 200. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates under the State of Nebraska's tax-exempt status (Tax Exemption Number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and supporting documentation must reference the purchase order number to facilitate timely payment processing.