4800163017.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800163017
- Contract number
- 4800163017
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney to Intellicom Computer Consulting Inc, located in Kearney, Nebraska. The purchase order is for the University of Nebraska Police Department, specifically for delivery to FAC 104 at 2501 19th Avenue in Kearney, Nebraska. The vendor's details show they are registered with vendor number 167637 and will be paid via ACH payment method.
The purchase order includes six line items totaling $3,846.00, consisting of an AXIS P3748-PLVE 8 Megapixel 4 Sensor Out camera ($2,152.00), an Axis Corner Mount Bracket ($368.00), an AXIS Pendant Kit ($98.00), a Milestone XProtect Pro+ Camera License ($129.00), Milestone Systems Care Plus for XProtect ($25.00), and estimated implementation services ($1,074.00). The delivery date is set for 12/12/2025, with F.O.B. destination terms. The University is tax exempt (tax exempt number 05-8905401), and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AXIS P3748-PLVE 8 Megapixel 4 Sensor Out 2,152.00 2,152.00
Your material number: N/A 002 1 EA Axis Corner Mount Bracket 368.00 368.00
Your material number: N/A 003 1 EA AXIS Pendant Kit 98.00 98.00
Your material number: N/A 004 1 EA Milestone XProtect Pro+ Camera License 129.00 129.00
Your material number: N/A 005 1 EA Milestone Systems Care Plus for XProtect 25.00 25.00
Your material number: N/A 006 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
A*
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: 12/12/2025
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
4800163017 / 12/04/2025 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 3,846.00
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 .