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Effective Date
Sep 01, 2025
Expiration Date
Dec 31, 2027
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| University Of Nebraska Medical Center | Vertiv Corporation | Sep 01, 2025 | 1 |
4900002962
University Of Nebraska Medical Center
This document is a Purchase Order (ID 4900003031) issued by Nebraska Medical Center to Vertiv Corporation for a 'Framework Order' totaling 27,000.00. The contract is effective from September 1, 2025, to January 1, 2027, with delivery to UNMC Information Technology Services. Standard terms of purchase apply.
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.