4800230554.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230554
- Contract number
- 4800230554
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to INTECONNEX LLC, a vendor located in Cedar Rapids, Iowa. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to Nebraska State Treasury payment procedures. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order covers five line items totaling $32,808.39 and includes networking and security equipment: three Aperio RS-485 1:16 Hubs at $453.66 each ($1,360.98 total); eleven Aperio Base lock licenses at $93.97 each ($1,033.67 total); one NETGEAR AV line network switch at $1,250.90; six Sargent IN100 8200 Series access control units at $1,827.14 each ($10,962.84 total); and five ACRE Security IN100 8800 Series access control units at $3,640.00 each ($18,200.00 total). Payment terms are Net 30 with F.O.B. Destination shipping. The delivery date is September 8, 2026, with delivery to Timothy A Klein at UNL. The vendor must acknowledge acceptance within 10 days and include all packing slips and the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Aperio RS-485 1:16 Hub 453.66 1,360.98
Your material number: AH30RN6-4352 002 11 EA APERIO-LLF-B Aperio Base lock License co 93.97 1,033.67
Your material number: APERIO-LLF-B 003 1 EA NETGEAR AV line M2450-10G2XF-PoE+240W 20 1,250.90 1,250.90
Your material number: GSM4212PX-100NAS 004 6 EA Sargent IN100 8200 Series IN100-82278-BI 1,827.14 10,962.84
Your material number: IN100-82278-BIPS-B
005 5 EA ACRE SECURITY IN100 8800 SERIES IN100-88 3,640.00 18,200.00
Your material number: IN100-877-BIPS-B-J
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
********************************Date
Delivery Date: 09/08/2026
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: Timothy A Klein
4800230554 / 09/02/2026 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
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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 32,808.39
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 .