4800203779.pdf
PDF 42 KB Posted
- Attached to
- NE|4800203779
- Contract number
- 4800203779
- Issued by
- Nebraska
About this file
This 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, dated May 19, 2026, is issued on behalf of the Board of Regents of the University of Nebraska. The order is directed to UNL Police Services located in Lincoln, Nebraska, with delivery scheduled for June 19, 2026.
The purchase order covers equipment and services for the Dental College Camera Replacement project, totaling $41,837.58. The items include various camera components and hardware identified by specific material numbers, ranging from individual units priced at $39.99 to $10,170.00 for labor services. Major line items include six camera units at $1,359.32 each, network storage equipment (GSM4230PX-100NAS) at $2,806.57 per unit, and installation-related costs. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must be accompanied by packing slips with the purchase order number referenced on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Project: Dental College Camera Replaceme 1,359.32 8,155.92
Your material number: 10.0C-H6ADH-DO1-IR 002 2 EA Project: Dental College Camera Replaceme 1,733.32 3,466.64
Your material number: 15C-H5A-3MH 003 1 EA Project: Dental College Camera Replaceme 1,892.81 1,892.81
Your material number: 24C-H5A-3MH 004 6 EA Project: Dental College Camera Replaceme 862.34 5,174.04
Your material number: 4.0C-H6A-D1 005 2 EA Project: Dental College Camera Replaceme 142.28 284.56
Your material number: H5AMH-AD-DOME1 006 1 EA Project: Dental College Camera Replaceme 142.28 142.28
Your material number: H5AMH-AD-PEND1 007 3 EA Project: Dental College Camera Replaceme 142.28 426.84
Your material number: H5AMH-DO-COVR1 008 1 EA Project: Dental College Camera Replaceme 49.98 49.98
Your material number: NPTA-1201 009 11 EA Project: Dental College Camera Replaceme 215.23 2,367.53
Your material number: UNITY8-ENT 010 1 EA Project: Dental College Camera Replaceme 86.63 86.63
Your material number: WLMT-1001 011 1 EA Project: Dental College Camera Replaceme 74.97 74.97
Your material number: WLMT-1021 012 5 EA Project: Dental College Camera Replaceme 405.80 2,029.00
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: 06/19/2026
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
4800203779 / 05/19/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: UN874019914/10 013 2 EA Project: Dental College Camera Replaceme 39.99 79.98
Your material number: ASX13-192-10 014 1 EA Project: Dental College Camera Replaceme 746.11 746.11
Your material number: Installation Hardw 015 1 EA Project: Dental College Camera Replaceme 618.29 618.29
Your material number: P & P Bonding 016 1 EA Project: Dental College Camera Replaceme 458.86 458.86
Your material number: Shipping Fee 017 2 EA Project: Dental College Camera Replaceme 2,806.57 5,613.14
Your material number: GSM4230PX-100NAS 018 1 EA Project: Dental College Camera Replaceme 10,170.00 10,170.00
Your material number: Labor:
Vendor: 246816
INTECONNEX LLC
3925 FOUNTAINS BLVD NE STE 100
CEDAR RAPIDS IA 52411
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800203779 / 05/19/2026
Page 2 / 2
P.O. TOTAL 41,837.58 Purchasing Authority:
File details come from the government source that posted it. Updated .