4900004888.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004888
- Contract number
- 4900004888
- 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 order is dated June 4, 2026, and is directed to UNL Athletic Facilities at Memorial Stadium in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under UNL's tax identification number 05-8905401.
The purchase order is for security cameras with a total contract value of $14,598.37. The item is listed as material number 14423.1 under ARIBA reference P2P, with a unit cost of $14,598.37 for one purchase unit. The order is valid from June 7, 2026, through June 8, 2026, with a delivery date of June 7, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14423.1 Security Cameras 14,598.37 14,598.37
Your material number: NA
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Valid From: 06/07/2026 Valid To: 06/08/2026 Delivery Date: 06/07/2026
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.
4900004888 / 06/04/2026 Contact Person/Telephone
Procore 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 14,598.37
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 .