14284 Security camera's for the dining v…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004936
- Awardee
- INTECONNEX LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $36,348
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO 4900004936) to INTECONNEX LLC, a Cedar Rapids, Iowa-based vendor, for the procurement of security cameras designated for a dining facility. The contract, valued at $36,347.96, was issued on June 14, 2026, with a completion date of August 28, 2026. The place of performance is Nebraska Union City in Lincoln, Nebraska, with delivery scheduled for June 14, 2026. Payment terms are Net 30, with freight prepaid and delivery on a free on board (F.O.B.) destination basis.
The single line item encompasses security camera equipment priced at $36,347.96 per purchase unit. The University of Nebraska-Lincoln's Accounting Department manages the contract administration under tax-exempt status number 05-8905401, with procurement oversight by Procore Buyer at 402-472-2126. The vendor was required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| 14284 Security camera's for the dining v… | $36,347.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004936.pdf |
Quick answers
Who was awarded contract 4900004936?
Contract 4900004936 was awarded to INTECONNEX LLC by University of Nebraska on June 14, 2026.
How much is contract 4900004936 worth?
Its contract amount is $36,348.
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