4800224887.pdf
PDF 25 KB Posted
- Attached to
- NE|4800224887
- Contract number
- 4800224887
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Guidepoint Security, vendor number 225664, located in Dallas, Texas. The PO number is 4800224887 with an order date of August 12, 2026, and a required delivery date of August 10, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers five line items totaling $141,616.31 for Tenable security software products and services. The items include: Tenable Vulnerability Management licenses in two quantities ($1,288.39 and $693.79), a Tenable PCI ASV certification service ($975.70), Tenable Security Center Plus software for the 20001-50000 user range ($94,871.56), and Tenable Security Center Agent software for the same user range ($43,786.87). Payment terms are Net 30 with F.O.B. destination, freight prepaid shipping to Michael S. Wassenmiller at UNL's Accounting Department in Lincoln, Nebraska. The university's tax-exempt number is 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100-1000; Tenable Vulnerability Manageme 1,288.39 1,288.39
Your material number: TIOVM-T1 002 1 EA Tenable PCI ASV CID: 99979 975.70 975.70
Your material number: TIO-PCI-ASV 003 1 EA 100-1000; Tenable Vulnerability Manageme 693.79 693.79
Your material number: TIOVM-T1 004 1 EA 20001-50000; Tenable Security Center Plu 94,871.56 94,871.56
Your material number: TSCCV-T5 005 1 EA 20001-50000; Tenable Security Center Age 43,786.87 43,786.87
Your material number: AGT-CSS-T5
Vendor: 225664
GUIDEPOINT SECURITY
PO BOX 738031
DALLAS TX 75373-8031
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 08/10/2026
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: Michael S Wassenmiller Tracking Number: SS-523.2
4800224887 / 08/12/2026 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
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 141,616.31
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 .