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This contract includes 1 purchase order from May 1, 2022 to May 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Olsson Associates | May 1, 2022 | 1 |
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This document is a Purchase Order from Nebraska Medical Center to Olsson Inc. for consulting and opinion services. The total cost for these services is $28,050.00. The purchase order is valid from October 6, 2025, to February 6, 2026, with a specified delivery date of October 10, 2025. The agreement is governed by the Standard Terms of Purchase of the University of Nebraska.
Effective Date
Oct 6, 2025
Expires
Effective: Oct 6, 2025
This document is a Purchase Order from Nebraska Medical Center to Olsson Inc. for consulting and opinion services. The total cost for these services is $28,050.00. The purchase order is valid from October 6, 2025, to February 6, 2026, with a specified delivery date of October 10, 2025. The agreement is governed by the Standard Terms of Purchase of the University of Nebraska.
ActiveThis is a Purchase Order from Nebraska Medical Center (UNMC) to Olsson Inc. for Professional Engineering Services. The total cost for these services is $45,000.00, with the validity period extending from August 8, 2025, to April 1, 2026.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This is a Purchase Order from Nebraska Medical Center (UNMC) to Olsson Inc. for Professional Engineering Services. The total cost for these services is $45,000.00, with the validity period extending from August 8, 2025, to April 1, 2026.
ActiveThis document is a Purchase Order from Nebraska Medical Center (UNMC) to OLSSON INC for Professional Engineering Services. The contract is effective from March 4, 2024, to June 30, 2026, with a delivery date of June 30, 2025. The total value of this purchase order is $383,054.00.
Effective Date
Mar 4, 2024
Expires
Effective: Mar 4, 2024
This document is a Purchase Order from Nebraska Medical Center (UNMC) to OLSSON INC for Professional Engineering Services. The contract is effective from March 4, 2024, to June 30, 2026, with a delivery date of June 30, 2025. The total value of this purchase order is $383,054.00.
ActiveThis Purchase Order (PO) from Nebraska Medical Center (UNMC) to Olsson Inc. is for design fees totaling $715,283.00. The PO, identified by number 4900002110, is effective from February 3, 2025, to May 29, 2026, with a delivery date of May 5, 2025. The terms of purchase are governed by standard terms referenced online.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
This Purchase Order (PO) from Nebraska Medical Center (UNMC) to Olsson Inc. is for design fees totaling $715,283.00. The PO, identified by number 4900002110, is effective from February 3, 2025, to May 29, 2026, with a delivery date of May 5, 2025. The terms of purchase are governed by standard terms referenced online.
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