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This contract includes 1 purchase order from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | St. Marco LLC | Jul 1, 2024 | 1 |
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This document is a Purchase Order (4900002503) issued by Nebraska Medical Center to MARCO TECHNOLOGIES LLC for 'Click Charges' for the second year of a five-year agreement. The service period is from June 2, 2025, to June 1, 2026, with a total cost of $40,000.00.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
This document is a Purchase Order (4900002503) issued by Nebraska Medical Center to MARCO TECHNOLOGIES LLC for 'Click Charges' for the second year of a five-year agreement. The service period is from June 2, 2025, to June 1, 2026, with a total cost of $40,000.00.
ActiveThis is a Purchase Order from Nebraska Medical Center to MARCO TECHNOLOGIES LLC for 'C7136 Click Charges for Black' with a total amount of 10,000.00. The PO is valid from January 1, 2025, to January 1, 2030, with a delivery date of July 1, 2025. The purchase is governed by standard terms of purchase unless a specific agreement is referenced.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This is a Purchase Order from Nebraska Medical Center to MARCO TECHNOLOGIES LLC for 'C7136 Click Charges for Black' with a total amount of 10,000.00. The PO is valid from January 1, 2025, to January 1, 2030, with a delivery date of July 1, 2025. The purchase is governed by standard terms of purchase unless a specific agreement is referenced.
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 Purchase Order (PO 4900002592) from Nebraska Medical Center (UNMC) to Engineering Technologies Inc. is for engineering services, totaling $36,000.00. The contract is valid from June 1, 2025, to December 29, 2025, with payment terms of Net 30 and F.O.B. destination delivery.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Purchase Order (PO 4900002592) from Nebraska Medical Center (UNMC) to Engineering Technologies Inc. is for engineering services, totaling $36,000.00. The contract is valid from June 1, 2025, to December 29, 2025, with payment terms of Net 30 and F.O.B. destination delivery.
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