4800181692.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181692
- Contract number
- 4800181692
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to vendor INTERCONNEX LLC, located in Cedar Rapids, Iowa. The order is placed on behalf of UNL Police Services, the receiving department located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by standard terms of purchase as outlined on the University of Nebraska website, unless superseded by existing agreements between the vendor and the Board of Regents.
The purchase order encompasses a server upgrade project (17PG-NVR3 Server Upgrade Zen) with a total contract value of $29,779.16. Line item 001 specifies the primary equipment at $29,631.00, while line item 002 covers shipping and freight charges at $148.16. Payment terms are Net 30, and delivery is scheduled for March 20, 2026, with F.O.B. shipping destination and freight prepaid. The order was issued on February 24, 2026, and the vendor is required to acknowledge acceptance within 10 days. All shipments must include packing slips and bear the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Project: 17PG-NVR3 Server Upgrade Zen: 1 29,631.00 29,631.00
Your material number: NVR6-PRM-FORM-D-72 002 1 EA Project: 17PG-NVR3 Server Upgrade Zen: 1 148.16 148.16
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: 03/20/2026
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
4800181692 / 02/24/2026 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 29,779.16
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 .