4800130951.pdf
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- Attached to
- PO NE|4800130951
- Contract number
- 4800130951
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800130951) issued by the University of Nebraska-Lincoln (UNL) to INTECONNEX LLC, a vendor located in Cedar Rapids, Iowa. The purchase order is dated 07/31/2025, with a delivery date of 08/15/2025, and will be delivered to UNL Police Services in Lincoln, Nebraska. The document is tax exempt under ID #05-8905401 and follows standard University of Nebraska purchasing terms.
The purchase order is for a Husker Vision Camera Add project, comprising multiple camera and networking components. The total contract value is $9,794.11, which includes various items such as cameras (with material numbers 24C-H5A-3MH, H5AMH-DO-COVR1, H5AMH-AD-DOME1, 4.0C-H6A-D1, 10.0C-H6ADH-DO1-IR), enterprise accessories (ACC7-ENT), 600 network cables, hardware, and shipping. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Bryan J Meehan, and the purchase is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Project: UNL- Husker Vision Camera Add Z 1,892.81 1,892.81
Your material number: 24C-H5A-3MH 002 1 EA Project: UNL- Husker Vision Camera Add Z 142.28 142.28
Your material number: H5AMH-DO-COVR1 003 1 EA Project: UNL- Husker Vision Camera Add Z 142.28 142.28
Your material number: H5AMH-AD-DOME1 004 1 EA Project: UNL- Husker Vision Camera Add Z 862.34 862.34
Your material number: 4.0C-H6A-D1 005 2 EA Project: UNL- Husker Vision Camera Add Z 1,279.49 2,558.98
Your material number: 10.0C-H6ADH-DO1-IR 006 4 EA Project: UNL- Husker Vision Camera Add Z 215.23 860.92
Your material number: ACC7-ENT 007 600 EA Project: UNL- Husker Vision Camera Add Z 0.40 240.00
Your material number: Network Cable (Per 008 1 EA Project: UNL- Husker Vision Camera Add Z 200.99 200.99
Your material number: Hardware 009 1 EA Project: UNL- Husker Vision Camera Add Z 103.51 103.51
Your material number: Shipping or Freigh 010 1 EA Project: UNL- Husker Vision Camera Add Z 2,790.00 2,790.00
Your material number: UNL Video Surveill
Vendor: 246816
INTECONNEX LLC
3925 FOUNTAINS BLVD NE STE 100
CEDAR RAPIDS IA 52411
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL POLICE SERVICES
300 N 17 ST
LINCOLN NE 68588-0634
Delivery Date: 08/15/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Bryan J Meehan
4800130951 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 9,794.11
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .