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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | OneWorld Community Health Center | Jul 1, 2025 | 1 |
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This Purchase Order from Nebraska Medical Center to BRAVEBE CHILD ADVOCACY CTR is for ARIBA_P2P Basic Core Training, with a total cost of $1,150.00. The order is valid from June 3, 2024, to December 31, 2026, and includes one line item for the training service.
Effective Date
Jun 3, 2024
Expires
Effective: Jun 3, 2024
This Purchase Order from Nebraska Medical Center to BRAVEBE CHILD ADVOCACY CTR is for ARIBA_P2P Basic Core Training, with a total cost of $1,150.00. The order is valid from June 3, 2024, to December 31, 2026, and includes one line item for the training service.
ActiveThis document is a Purchase Order (ID 4900003339) issued by Nebraska Medical Center to Children's Hospital & Medical Center for Nurse Practitioner clinical services. The total amount for these services is 17,520.00, with the services valid from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (ID 4900003339) issued by Nebraska Medical Center to Children's Hospital & Medical Center for Nurse Practitioner clinical services. The total amount for these services is 17,520.00, with the services valid from July 1, 2025, to June 30, 2026.
ActiveThis Purchase Order (ID 4900000321) from Nebraska Medical Center to MIDWEST ENCOURAGEMENT COUN CTR L covers continued supervision hours. The agreement is valid from May 30, 2024, to December 31, 2026, with a total cost of $21,500.00.
Effective Date
May 30, 2024
Expires
Effective: May 30, 2024
This Purchase Order (ID 4900000321) from Nebraska Medical Center to MIDWEST ENCOURAGEMENT COUN CTR L covers continued supervision hours. The agreement is valid from May 30, 2024, to December 31, 2026, with a total cost of $21,500.00.
ActiveThis Purchase Order (ID 4900001286) from Nebraska Medical Center (UNMC) to HY VEE CTR #1465 is for the procurement of grocery items for clinical use, totaling $250.00. The agreement is effective from October 1, 2024, to December 31, 2030, with a delivery date of December 2, 2024. It outlines payment terms, F.O.B. destination, and references standard terms of purchase.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This Purchase Order (ID 4900001286) from Nebraska Medical Center (UNMC) to HY VEE CTR #1465 is for the procurement of grocery items for clinical use, totaling $250.00. The agreement is effective from October 1, 2024, to December 31, 2030, with a delivery date of December 2, 2024. It outlines payment terms, F.O.B. destination, and references standard terms of purchase.
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