4800209629.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209629
- Contract number
- 4800209629
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Norlem Technology Consulting Inc., a vendor located in Tulsa, Oklahoma. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Net 30 payment terms with F.O.B. Destination shipping requirements.
The purchase order encompasses two line items totaling $17,957.90: Secondary Market Activation for PA-3440 (2 units at $8,452.63 each, totaling $16,905.26) and Secondary Market PA Firewall Recertification (2 units at $526.32 each, totaling $1,052.64). The goods are designated for delivery to ITS Security at UNL's Lincoln, Nebraska campus by June 30, 2026. The order references ARIBA P2P as the procurement reference system and includes specific material numbers for tracking purposes. Payment is to be submitted to the UNL Accounting Department, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Secondary Market Activation, PA-3440 8,452.63 16,905.26
Your material number: PAN-PA-ACT-3440 002 2 EA Secondary Market PA Firewall Recertifica 526.32 1,052.64
Your material number: PAN-PA-RECERT
Vendor: 224926
NORLEM TECHNOLOGY CONSULTING INC
PO BOX 701438
TULSA OK 74170-1438
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
ITS SECURITY
900 N 16TH ST
LINCOLN NE 68588-0522
Delivery Date: 06/30/2026
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.
Unloading Point: Ricky D Keim Tracking Number: SS-523.7
4800209629 / 06/11/2026 Contact Person/Telephone
Dept 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
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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 17,957.90
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 .