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This contract includes 1 purchase order from Mar 6, 2024 to Mar 6, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Ideal Pure Water of Lincoln LLC | Mar 6, 2024 | 1 |
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This document is a Purchase Order (ID: 4900001383) issued by the University of Nebraska Medical Center (Nebraska Medical Center) to IDEAL PURE WATER for the supply of 1 unit of distilled water for the UNMC MMI Dental Clinic. The purchase order is valid from January 6, 2025, to December 31, 2025, with a total cost of $0.01. Standard terms of purchase apply as referenced.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
This document is a Purchase Order (ID: 4900001383) issued by the University of Nebraska Medical Center (Nebraska Medical Center) to IDEAL PURE WATER for the supply of 1 unit of distilled water for the UNMC MMI Dental Clinic. The purchase order is valid from January 6, 2025, to December 31, 2025, with a total cost of $0.01. Standard terms of purchase apply as referenced.
ActiveThis is a Purchase Order from Nebraska Medical Center (UNMC) to IDEAL PURE WATER for the supply of 'Water for Office Guests'. The total cost for this order is $1,200.00, and the validity period for the service is from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a Purchase Order from Nebraska Medical Center (UNMC) to IDEAL PURE WATER for the supply of 'Water for Office Guests'. The total cost for this order is $1,200.00, and the validity period for the service is from July 1, 2025, to June 30, 2026.
ActiveThis is a Purchase Order (PO 4900002182) from Nebraska Medical Center (UNMC) to IDEAL PURE WATER for the rental of equipment, totaling $25.00. The PO is valid from February 3, 2025, to December 31, 2025, with a delivery date of May 21, 2025. Payment terms are Net 30, F.O.B. Destination.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
This is a Purchase Order (PO 4900002182) from Nebraska Medical Center (UNMC) to IDEAL PURE WATER for the rental of equipment, totaling $25.00. The PO is valid from February 3, 2025, to December 31, 2025, with a delivery date of May 21, 2025. Payment terms are Net 30, F.O.B. Destination.
ActiveThis Purchase Order (ID 4900000283) from Nebraska Medical Center to LINCOLN ELECTRIC SYSTEM covers electricity service for a clinic location. The service is valid from May 9, 2024, to April 30, 2026, with a total cost of $20,000.00.
Effective Date
May 9, 2024
Expires
Effective: May 9, 2024
This Purchase Order (ID 4900000283) from Nebraska Medical Center to LINCOLN ELECTRIC SYSTEM covers electricity service for a clinic location. The service is valid from May 9, 2024, to April 30, 2026, with a total cost of $20,000.00.
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