Annual License Renewal and 1 more item

The University of Nebraska at Omaha awarded a purchase order valued at $800 to FOM Networks Inc., a vendor based in Northfield, Illinois, on June 4, 2026. The contract covers two distinct line items: an annual license renewal priced at $500 and an online hosting service priced at $300. Performance of this purchase order is scheduled for completion by June 12, 2026, with delivery to the University of Nebraska at Omaha's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates under Net 30 payment terms with freight prepaid to destination. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance, and all invoices must reference purchase order number 4800207984 to facilitate timely payment processing. The contract is classified as a Purchase Order under the University of Nebraska's procurement framework and maintains tax-exempt status.