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This contract includes 1 purchase order from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Foust Engineering Inc. | Jun 1, 2025 | 1 |
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This is a Purchase Order (PO 4900002263) issued by Nebraska Medical Center (UNMC) to ENGINEERING TECHNOLOGIES INC for the 'ESH ATS Switch Gear Design Replacement'. The total cost for this order is 111,470.00. The PO is valid from May 29, 2025, to December 30, 2025, with a delivery date of July 11, 2025. Payment terms are Net 30, F.O.B. Destination.
Effective Date
May 29, 2025
Expires
Effective: May 29, 2025
This is a Purchase Order (PO 4900002263) issued by Nebraska Medical Center (UNMC) to ENGINEERING TECHNOLOGIES INC for the 'ESH ATS Switch Gear Design Replacement'. The total cost for this order is 111,470.00. The PO is valid from May 29, 2025, to December 30, 2025, with a delivery date of July 11, 2025. Payment terms are Net 30, F.O.B. Destination.
ActiveThis is a Purchase Order from the University of Nebraska Medical Center (UNMC) to Conference Technologies Inc. for AV services for the Truhlsen Events Center. The total cost for these services is $10,000.00, with the order valid from August 11, 2025, to June 30, 2026.
Effective Date
Aug 11, 2025
Expires
Effective: Aug 11, 2025
This is a Purchase Order from the University of Nebraska Medical Center (UNMC) to Conference Technologies Inc. for AV services for the Truhlsen Events Center. The total cost for these services is $10,000.00, with the order valid from August 11, 2025, to June 30, 2026.
ActiveThis is a Purchase Order from Nebraska Medical Center to Huffman Engineering Inc. for a project expansion, identified by reference ARIBA_P2P. The order is valid from August 25, 2025, to October 2, 2026, with a total cost of 1,748,270.00. The PO number is 4900003021.
Effective Date
Aug 25, 2025
Expires
Effective: Aug 25, 2025
This is a Purchase Order from Nebraska Medical Center to Huffman Engineering Inc. for a project expansion, identified by reference ARIBA_P2P. The order is valid from August 25, 2025, to October 2, 2026, with a total cost of 1,748,270.00. The PO number is 4900003021.
ActiveThis is a Purchase Order from Nebraska Medical Center to NATUS MEDICAL INC for the service of Otometrics medical equipment, with a total cost of $1,518.00. The agreement is valid from September 9, 2024, to December 31, 2027, and is governed by the Standard Terms of Purchase of the University of Nebraska.
Effective Date
Sep 9, 2024
Expires
Effective: Sep 9, 2024
This is a Purchase Order from Nebraska Medical Center to NATUS MEDICAL INC for the service of Otometrics medical equipment, with a total cost of $1,518.00. The agreement is valid from September 9, 2024, to December 31, 2027, and is governed by the Standard Terms of Purchase of the University of Nebraska.
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