4900005258.pdf
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- Attached to
- PO NE|4900005258
- Contract number
- 4900005258
- 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 based in Tulsa, Oklahoma. The order was placed on July 21, 2026, and is designated for delivery to the ITS Security department located at 900 N 16th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order encompasses cybersecurity software and managed security services totaling $1,636,141.74. The primary items include Aegis Managed Security Operations for XS ($300,000.00), Cortex XSIAM Platform with a 3-year term ($1,300,243.72), Cortex XDR Prevent services ($23,352.68 across multiple line items), and Cortex XDR Pro for endpoint protection ($12,533.34). The contract is valid from July 30, 2026, through July 30, 2029, with an expected delivery date of July 24, 2026. Additional line items (007-018) containing identical products at $1.00 each appear to serve as renewal or optional extension provisions. The purchase order requires vendor acknowledgment within 10 days and mandates that all shipments include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Aegis Managed Security Operations for XS 300,000.00 300,000.00
Your material number: Norlem-Aegis 002 1 PU Cortex XSIAM Platform, 3YR Term - includ 1,300,243.72 1,300,243.72
Your material number: PAN-XSIAM 003 1 PU Cortex XDR Prevent, includes 30 days of 1,015.34 1,015.34
Your material number: PAN-XDR-PRVT 004 1 PU Cortex XDR Pro for 1 endpoint, includes 12,533.34 12,533.34
Your material number: PAN-XDR-ADV-EP 005 1 PU Cortex XDR Prevent, includes 30 days of 1,015.34 1,015.34
Your material number: PAN-XDR-PRVT 006 1 PU Cortex XDR Prevent, includes 30 days of 21,322.00 21,322.00
Your material number: PAN-XDR-PRVT 007 1 PU Aegis Managed Security Operations for XS 1.00 1.00
Your material number: Norlem-Aegis 008 1 PU Cortex XSIAM Platform, 3YR Term - includ 1.00 1.00
Your material number: PAN-XSIAM 009 1 PU Cortex XDR Prevent, includes 30 days of 1.00 1.00
Your material number: PAN-XDR-PRVT 010 1 PU Cortex XDR Pro for 1 endpoint, includes 1.00 1.00
Your material number: PAN-XDR-ADV-EP 011 1 PU Cortex XDR Prevent, includes 30 days of 1.00 1.00
Your material number: PAN-XDR-PRVT 012 1 PU Cortex XDR Prevent, includes 30 days of 1.00 1.00
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:
ITS SECURITY
900 N 16TH ST
LINCOLN NE 68588-0522
Valid From: 07/30/2026 Valid To: 07/30/2029 Delivery Date: 07/24/2026
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.
Tracking Number: SS-523.7
4900005258 / 07/21/2026 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 / 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
QUOTE NUMBER
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.
Your material number: PAN-XDR-PRVT 013 1 PU Aegis Managed Security Operations for XS 1.00 1.00
Your material number: Norlem-Aegis 014 1 PU Cortex XSIAM Platform, 3YR Term - includ 1.00 1.00
Your material number: PAN-XSIAM 015 1 PU Cortex XDR Prevent, includes 30 days of 1.00 1.00
Your material number: PAN-XDR-PRVT 016 1 PU Cortex XDR Pro for 1 endpoint, includes 1.00 1.00
Your material number: PAN-XDR-ADV-EP 017 1 PU Cortex XDR Prevent, includes 30 days of 1.00 1.00
Your material number: PAN-XDR-PRVT 018 1 PU Cortex XDR Prevent, includes 30 days of 1.00 1.00
Your material number: PAN-XDR-PRVT
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
4900005258 / 07/21/2026
Page 2 / 2
P.O. TOTAL 1,636,141.74 Purchasing Authority:
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