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This contract includes 1 purchase order from Apr 17, 2024 to Apr 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Frontier Communications of Rochester, Inc. | Apr 17, 2024 | 1 |
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This document is a Purchase Order from the University of Nebraska Medical Center (UNMC) to COX COMMUNICATIONS INC for monthly internet services. The contract, identified by PO number 4900000279, is valid from May 1, 2024, to April 30, 2026, with a total amount of $3,500.00.
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
This document is a Purchase Order from the University of Nebraska Medical Center (UNMC) to COX COMMUNICATIONS INC for monthly internet services. The contract, identified by PO number 4900000279, is valid from May 1, 2024, to April 30, 2026, with a total amount of $3,500.00.
ActiveThis Purchase Order (PO 4900002304) from Nebraska Medical Center (UNMC) to COX COMMUNICATIONS INC covers TV services for the Student Life Center. The contract is effective from April 17, 2024, to June 1, 2026, with a total value of $5,000.00.
Effective Date
Apr 17, 2024
Expires
Effective: Apr 17, 2024
This Purchase Order (PO 4900002304) from Nebraska Medical Center (UNMC) to COX COMMUNICATIONS INC covers TV services for the Student Life Center. The contract is effective from April 17, 2024, to June 1, 2026, with a total value of $5,000.00.
ActiveThis Purchase Order (PO 4900000032) from Nebraska Medical Center to COX COMMUNICATIONS INC, effective from February 1, 2024, to January 31, 2027, is for the payment of monthly invoices, totaling $20,520.00. The services are to be delivered to ACT CLINIC.
Effective Date
Feb 1, 2024
Expires
Effective: Feb 1, 2024
This Purchase Order (PO 4900000032) from Nebraska Medical Center to COX COMMUNICATIONS INC, effective from February 1, 2024, to January 31, 2027, is for the payment of monthly invoices, totaling $20,520.00. The services are to be delivered to ACT CLINIC.
ActiveThis document is a Purchase Order from Nebraska Medical Center to ALLO COMMUNICATIONS LLC for a total of 33,000.00. The purchase order is valid from June 10, 2024, to June 10, 2026, and covers one item described as an ARIBA_P2P Framework PO for Allo to replace eSHOP P. The delivery is to UNMC Information Technology Services.
Effective Date
Jun 10, 2024
Expires
Effective: Jun 10, 2024
This document is a Purchase Order from Nebraska Medical Center to ALLO COMMUNICATIONS LLC for a total of 33,000.00. The purchase order is valid from June 10, 2024, to June 10, 2026, and covers one item described as an ARIBA_P2P Framework PO for Allo to replace eSHOP P. The delivery is to UNMC Information Technology Services.
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