4800176009.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176009
- Contract number
- 4800176009
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to 3Sixty Mission Critical LLC, a vendor located in Madison, Wisconsin. The order was placed on February 3, 2026, with purchase order number 4800176009. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the university has provided its tax-exempt status number 05-8905401 to the vendor.
The purchase order is for one unit of UPS Firmware upgrade services at a unit cost of $5,925.00, for a total contract value of $5,925.00. The service is referenced under the vendor's material number as "Service" and includes the reference ARIBA_P2P. Delivery is scheduled for February 24, 2026, to the UNL City Utility Plant located at 905 North 14th Street, Lincoln, Nebraska, with the unloading point at the Loading Dock, attention Chris V. Payment terms are Net 30 days, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Upgrade UPS Firmware 5,925.00 5,925.00
Your material number: Service
Vendor: 246375
3Sixty Mission Critical LLC 1414 MacArthur Rd.
Madison WI 53714
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 02/24/2026
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.
Unloading Point: Loading Dock Att. Chris V Tracking Number: FM-1075774
4800176009 / 02/03/2026 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 5,925.00
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 .