4800224499.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224499
- Contract number
- 4800224499
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to INTERCONNEX LLC, a vendor located in Cedar Rapids, Iowa. The order was placed on August 11, 2026, with a delivery date of August 13, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL is tax-exempt under number 05-8905401, and the order will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers two line items for UNL BIDI SFP+ networking components with quote number JBGZQ3927 Z. Line item 001 consists of 63.350 units at a unit cost of $1.00 for a total of $63.35, while line item 002 consists of 15.080 units at $1.00 per unit for a total of $15.08, with the second line item designated for shipping and freight. The total purchase order amount is $78.43. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 63.350 EA Name: UNL - BIDI SFP+ Quote: JBGZQ3927 Z 1.00 63.35
Your material number: B01LWA648H 002 15.080 EA Name: UNL - BIDI SFP+ Quote: JBGZQ3927 Z 1.00 15.08
Your material number: Shipping/Freight
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/13/2026
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
4800224499 / 08/11/2026 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 78.43
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 .