4800149137.pdf
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- Attached to
- PO NE|4800149137
- Contract number
- 4800149137
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Intellicom Computer Consulting Inc., a vendor based in Kearney, NE. The purchase order is for the UNK Police Department, with a delivery destination of FAC 104 at 2501 19th Avenue in Kearney, NE.
The purchase order details the procurement of various security camera equipment and related services, including an AXIS Q6399-E Quad Sensor 365 Outdoor Cam ($2,055.00), an AXIS Q6358-LE Outdoor 4K PTZ Network Camera ($3,248.00), accompanying wall and corner mounting brackets ($215.00 and $84.00 respectively), a Milestone XProtect Pro+ Camera License ($129.00), Milestone Systems care Plus for XProtect ($25.75), and estimated implementation services ($1,074.00). The total purchase order amount is $6,830.75, with a delivery date of 10/31/2025. The document indicates the purchase is tax-exempt under number 05-8905401 and 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 AXIS Q6399-E Quad Sensor 365 Outdoor Cam 2,055.00 2,055.00
Your material number: N/A 002 1 EA AXIS Q6358-LE Outdoor 4K PTZ Network Cam 3,248.00 3,248.00
Your material number: N/A 003 1 EA AXIS Wall Mount Bracket 215.00 215.00
Your material number: N/A 004 1 EA AXIS Corner Bracket 84.00 84.00
Your material number: N/A 005 1 EA Milestone XProtect Pro+ Camera License 129.00 129.00
Your material number: N/A 006 1 EA Milestone Systems care Plus for XProtect 25.75 25.75
Your material number: N/A 007 1 EA Estimated Implementation 1,074.00 1,074.00
Your material number: N/A
Vendor: 167637
INTELLICOM COMPUTER CONSULTING INC
**ACH**
PO BOX 2672
KEARNEY NE 68848-2672
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - POLICE
FAC 104
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 10/31/2025
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: FAC 104
4800149137 / 10/08/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 6,830.75
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .