4800168710.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168710
- Contract number
- 4800168710
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to INTECONNEX LLC, a vendor located in Cedar Rapids, Iowa. The purchase order is for the UNL Police Services department, with a billing address in Lincoln, Nebraska. The document is identified by the purchase order number 4800168710, dated 01/07/2026, with a planned delivery date of 01/30/2026.
The purchase order covers a Camera Server Replacement project, consisting of three line items: a primary server component priced at $25,606.18, a secondary component at $519.52, and shipping or freight at $391.89, bringing the total purchase order amount to $26,517.59. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the UNL Police Services at 300 N 17 St, Lincoln, NE. 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: Camera Server Replacement MORR- 25,606.18 25,606.18
Your material number: NVR6-STD-FORM-D-64 002 1 EA Project: Camera Server Replacement MORR- 519.52 519.52
Your material number: NVR6-AINVR2-FORM-D 003 1 EA Project: Camera Server Replacement MORR- 391.89 391.89
Your material number: Shipping or Freigh
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: 01/30/2026
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
4800168710 / 01/07/2026 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 26,517.59
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 .