4900005339.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005339
- Contract number
- 4900005339
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to INTECONNEX LLC, a vendor based in Cedar Rapids, Iowa. The order is directed to Nebraska Union City in Lincoln, Nebraska, for delivery on August 1, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order specifies the acquisition of 14610 Security cameras in a single unit for a total contract value of $18,047.85. The unit cost is $18,047.85. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The order is valid from August 1, 2026, to August 3, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference Purchase Order Number 4900005339. The UNL Tax Exempt number is 05-8905401, and payment should be directed to the UNL Accounting Department at the specified address in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14610 Security cameras 18,047.85 18,047.85
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Valid From: 08/01/2026 Valid To: 08/03/2026 Delivery Date: 08/01/2026
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.
4900005339 / 07/30/2026 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 18,047.85
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 .