14610 Security cameras
Ended Purchase order Nebraska Awarded
- Contract number
- 4900005339
- Awardee
- INTECONNEX LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $18,048
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 4900005339) to INTECONNEX LLC, a Cedar Rapids, Iowa-based vendor, for the acquisition of security camera equipment. The contract, valued at $18,047.85, encompasses a single unit of security cameras (NAICS code 14610) to be delivered to Nebraska Union City in Lincoln, Nebraska. The award was issued on August 1, 2026, with a performance period extending through August 3, 2026.
Payment terms for the purchase order are Net 30, with freight prepaid and delivery on a Free on Board (FOB) destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference PO Number 4900005339 on all invoices and supporting documentation submitted to the University of Nebraska-Lincoln Accounting Department. This transaction is governed by the University of Nebraska Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents.
Line items
| Item | Total |
|---|---|
| 14610 Security cameras | $18,047.85 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005339.pdf |
Quick answers
Who was awarded contract 4900005339?
Contract 4900005339 was awarded to INTECONNEX LLC by University of Nebraska on August 1, 2026.
How much is contract 4900005339 worth?
Its contract amount is $18,048.
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