Secondary Market Activation, PA-3440 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800209629 to Norlem Technology Consulting Inc., an Oklah-based vendor, on June 11, 2026, for a total contract value of $17,957.90. The purchase order encompasses two distinct service categories: Secondary Market Activation for PA-3440 systems (2 units at $8,452.63 per unit, totaling $16,905.26) and Secondary Market PA Firewall Recertification services (2 units at $526.32 per unit, totaling $1,052.64). The contract period extends from the award date through June 30, 2026, with performance delivery scheduled for the University of Nebraska-Lincoln's Lincoln, Nebraska campus, specifically to the Information Technology Services Security division.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes Net 30 payment terms with Free on Board Destination shipping requirements. Vendor acceptance and acknowledgment of the order were required within ten days of issuance. Payment processing was directed to the University of Nebraska-Lincoln Accounting Department. The contract references the ARIBA Procure-to-Pay system for procurement tracking and includes specific material numbers for inventory management purposes. Vendor performance was required to meet the June 30, 2026 completion deadline for delivery of all goods and services to campus facilities.