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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Vertiv Corporation | Sep 1, 2025 | 1 |
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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.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
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.
ActiveThis 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.
Effective Date
Nov 12, 2024
Expires
Effective: Nov 12, 2024
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.
ActiveThis 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.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
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.
ActiveThis document is Purchase Order 4900002938 issued by Nebraska Medical Center (UNMC) to The Waldinger Corporation. It covers contractor services for a total amount of 50,000.00. The effective period for this purchase order is from July 30, 2025, to December 31, 2026.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
This document is Purchase Order 4900002938 issued by Nebraska Medical Center (UNMC) to The Waldinger Corporation. It covers contractor services for a total amount of 50,000.00. The effective period for this purchase order is from July 30, 2025, to December 31, 2026.
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