Upgrade UPS Firmware
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176009
- Awardee
- 3SIXTY MISSION CRITICAL LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $5,925
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800176009 to 3Sixty Mission Critical LLC, a vendor based in Madison, Wisconsin, for the provision of Uninterruptible Power Supply (UPS) firmware upgrade services. The contract was awarded on February 3, 2026, with a total contract value of $5,925.00 and a completion date of February 24, 2026. The scope of work comprises one unit of UPS firmware upgrade services to be delivered to the UNL City Utility Plant located at 905 North 14th Street, Lincoln, Nebraska, with delivery scheduled to the loading dock area.
Performance of the contract is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 days and shipment on a Free on Board (FOB) destination basis with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. Delivery coordination is directed to Chris V. at the UNL City Utility Plant, and all shipments must include accompanying packing slips.
Line items
| Item | Total |
|---|---|
| Upgrade UPS Firmware | $5,925.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176009.pdf |
Quick answers
Who was awarded contract 4800176009?
Contract 4800176009 was awarded to 3SIXTY MISSION CRITICAL LLC by University of Nebraska on February 3, 2026.
How much is contract 4800176009 worth?
Its contract amount is $5,925.
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