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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska At Kearney | Legacy Outdoor Advertising | Aug 1, 2025 | 1 |
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This is a purchase order from Nebraska Medical Center to LEGACY OUTDOOR ADVERTISING LLC for billboard advertising services (UNO Columbus Billboard HWY 30). The contract is valid from March 15, 2025, to March 14, 2026, with a total value of $6,720.00.
Effective Date
Mar 15, 2025
Expires
Effective: Mar 15, 2025
This is a purchase order from Nebraska Medical Center to LEGACY OUTDOOR ADVERTISING LLC for billboard advertising services (UNO Columbus Billboard HWY 30). The contract is valid from March 15, 2025, to March 14, 2026, with a total value of $6,720.00.
ActiveThis Purchase Order from the University of Nebraska at Kearney to Omnigo Software LLC is for REX RMS User Licenses. The contract is effective from September 1, 2024, to August 31, 2029, with a total cost of 45,460.52.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This Purchase Order from the University of Nebraska at Kearney to Omnigo Software LLC is for REX RMS User Licenses. The contract is effective from September 1, 2024, to August 31, 2029, with a total cost of 45,460.52.
ActiveThis Purchase Order (ID 4900000995) from the University of Nebraska at Kearney to the City of Kearney covers the monthly rental of Airport Building T-929, effective from October 10, 2024, to July 31, 2032, for a total amount of 25,208.00.
Effective Date
Oct 10, 2024
Expires
Effective: Oct 10, 2024
This Purchase Order (ID 4900000995) from the University of Nebraska at Kearney to the City of Kearney covers the monthly rental of Airport Building T-929, effective from October 10, 2024, to July 31, 2032, for a total amount of 25,208.00.
ActiveThis is a Purchase Order from the University of Nebraska at Kearney (UNK) to DORMAN LLC for items totaling $44,002.00. The PO is valid from August 1, 2024, to July 31, 2026, and includes three line items, with the primary item costing $44,000.00. Standard terms of purchase apply.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This is a Purchase Order from the University of Nebraska at Kearney (UNK) to DORMAN LLC for items totaling $44,002.00. The PO is valid from August 1, 2024, to July 31, 2026, and includes three line items, with the primary item costing $44,000.00. Standard terms of purchase apply.
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