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This contract includes 1 purchase order from May 9, 2024 to May 9, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Lincoln Electric System (LES) | May 9, 2024 | 1 |
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This document is a Purchase Order (4900000282) issued by Nebraska Medical Center (UNMC) to LINCOLN ELECTRIC SYSTEM for electric service to a clinical rental building. The service is valid from May 10, 2024, to April 30, 2026, with a total cost of 20,000.00. The purchase is governed by standard terms of purchase referenced in the document.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This document is a Purchase Order (4900000282) issued by Nebraska Medical Center (UNMC) to LINCOLN ELECTRIC SYSTEM for electric service to a clinical rental building. The service is valid from May 10, 2024, to April 30, 2026, with a total cost of 20,000.00. The purchase is governed by standard terms of purchase referenced in the document.
ActiveThis Purchase Order from Nebraska Medical Center (UNMC) to IDEAL PURE WATER OF LINCOLN LLC covers a water contract for a total of $1,000.00. The contract is valid from March 6, 2024, to March 1, 2026. The PO number is 4900000088.
Effective Date
Mar 6, 2024
Expires
Effective: Mar 6, 2024
This Purchase Order from Nebraska Medical Center (UNMC) to IDEAL PURE WATER OF LINCOLN LLC covers a water contract for a total of $1,000.00. The contract is valid from March 6, 2024, to March 1, 2026. The PO number is 4900000088.
ActiveThis Purchase Order (PO) from Nebraska Medical Center to VOICES OF HOPE OF LINCOLN INC, with PO number 4900002670, covers the period from June 1, 2025, to May 31, 2026. The PO is for participation in a BIA project, with a total amount of 7,600.00. Delivery is scheduled for July 15, 2025, to UNMC College of Public Health.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Purchase Order (PO) from Nebraska Medical Center to VOICES OF HOPE OF LINCOLN INC, with PO number 4900002670, covers the period from June 1, 2025, to May 31, 2026. The PO is for participation in a BIA project, with a total amount of 7,600.00. Delivery is scheduled for July 15, 2025, to UNMC College of Public Health.
ActiveThis document is a Purchase Order (ID 4900003427) from Nebraska Medical Center to Hiller Electric Co. for the provision and installation of new services, with a total cost of $14,950.00. The contract is effective from October 11, 2025, to December 30, 2025.
Effective Date
Oct 11, 2025
Expires
Effective: Oct 11, 2025
This document is a Purchase Order (ID 4900003427) from Nebraska Medical Center to Hiller Electric Co. for the provision and installation of new services, with a total cost of $14,950.00. The contract is effective from October 11, 2025, to December 30, 2025.
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