4800176010.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176010
- Contract number
- 4800176010
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to 3Sixty Mission Critical LLC, a vendor located in Madison, Wisconsin. The order was placed on February 3, 2026, with a purchase order number 4800176010 and is directed to be delivered to the UNL City Utility Plant in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of an Eaton 9PX Power Module with two Eaton 9PX batteries at a unit cost of $4,942.03, for a total order value of $4,942.03. The delivery date is scheduled for February 24, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment arrangement. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Eaton 9PX Power Module: (2) Eaton 9PX Ba 4,942.03 4,942.03
Your material number: Module&batteries
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
4800176010 / 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 4,942.03
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 .