4500285191.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4500285191
- Contract number
- 4500285191
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by Wayne State College in Nebraska to Norlem Technology Consulting, Inc., a vendor located in Tulsa, Oklahoma. The purchase order, numbered 4500285191 and dated January 27, 2026, documents the acquisition of networking equipment from the vendor. Steve Schuler at Palo Alto Networks and Erin Hoffman at Norlem Technology Consulting serve as the primary contacts for this transaction.
The purchase encompasses two line items: one Palo Alto Networks PA-440 unit at $889.87 and two Palo Alto Networks PA-1420 units at $11,207.05 each, for a total purchase order value of $23,303.97. The equipment is being procured to replace two existing Palo Alto 5220 devices that will reach end-of-support in August 2027 and will align with a new Enterprise Agreement for maintenance and support coordinated through the University. The purchase falls under Nebraska State College System Policy 7018 procurement thresholds, and the quoted pricing is discounted beyond pre-negotiated contract rates available through E&I, Sourcewell, NASPO, and MHEC. The budget is split across two cost codes: 72% charged to 8316-160-160 and 28% charged to 8116-160-160. Delivery is scheduled for January 27, 2026, to Wayne State College in Wayne, Nebraska, with payment terms of Net upon Receipt of Goods and Invoice and F.O.B. Destination freight prepaid.
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Please email Steve Schuler at sschuler@paloaltnetworks.com and Erin Hoffman at ehoffman@norlemtc.com Budget code split:
72% 8316-160-160 28% 8116-160-160 Quote: NTCQ2616
001 1 EA Palo Alto Networks PA-440 (PAN-PA-440) 889.87 889.87
002 2 EA Palo Alto Networks PA-1420 (PAN-PA-1420) 11,207.05 22,414.10
ADDITIONAL HEADER COMMENTS
This purchase is for Palo devices to replace the 2x Palo Alto 5220 devices, which are end-of-support in August 2027. This equipment replacement will align with the new Enterprise Agreement for maintenance and support coordinated through the University. This purchase is under procurement thresholds in NSCS Policy 7018. The pricing on this purchase is discounted beyond the pricing in any pre-negotiated contract we utilize (E&I, Sourcewell, NASPO, MHEC, etc).
Vendor: 249923
NORLEM TECHNOLOGY CONSULTING, INC.
*FINANCIAL*
7666 E 61ST STREET SUITE 300
TULSA OK 74133
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Wayne State College 1111 Main St Wayne NE 68787
Delivery Date: 01/27/2026
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.
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.
Purchase Order
PO Number/Date
4500285191 / 01/27/2026 Contact Person/Telephone
Wayne Dept Buyer / 402-375-7228
WSC Tax Exempt #005-010363394 WSC Billing Address:
Wayne State College 1111 Main Street Wayne, NE 68787
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
NTCQ2616
QUOTE NUMBER
Net/Rcpt of Gds/Inv
TERMS OF SALE
Vendor: 249923
NORLEM TECHNOLOGY CONSULTING, INC.
*FINANCIAL*
7666 E 61ST STREET SUITE 300
TULSA OK 74133
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
PO Number/Date
4500285191 / 01/27/2026
Page 2 / 2
P.O. TOTAL 23,303.97 Purchasing Authority:
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