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Effective Date
Sep 01, 2025
Expiration Date
Jan 01, 2027
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| University Of Nebraska Medical Center | Vertiv Corporation | Sep 01, 2025 | 1 |
4900003031
University Of Nebraska Medical Center
This document is Purchase Order 4900002962 issued by the University of Nebraska Medical Center (UNMC) to VERTIV CORPORATION for an item referenced as 'ARIBA_P2P Per Kim Christensen' or '1111'. The total cost for this purchase order is $45,000.00. The order is valid from September 1, 2025, to December 31, 2027.
University Of Nebraska Medical Center
This Purchase Order (ID 4900000715) from Nebraska Medical Center (UNMC) to VERTIV CORPORATION covers Standard Maintenance Contracts for Site #1. The agreement is effective from November 12, 2024, to November 11, 2027, with a total value of 41,289.84. The order includes three line items for these maintenance services.
University Of Nebraska Medical Center
This document is a Purchase Order from Nebraska Medical Center (UNMC) to Vertiv Corporation for Battery Monitoring Services. The contract, identified by PO number 4900000589, is effective from August 1, 2024, to August 1, 2027. It includes three line items for battery monitoring services, with a total purchase order amount of 133,240.38.