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Effective Date
Nov 12, 2024
Expiration Date
Nov 11, 2027
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| University Of Nebraska Medical Center | Vertiv Corporation | Nov 12, 2024 | 1 |
4900000715
University Of Nebraska Medical Center
This document is Purchase Order 4900002962 issued by the University of Nebraska Medical Center (UNMC) to VERTIV CORPORATION for an item referenced as 'ARIBA_P2P Per Kim Christensen' or '1111'. The total cost for this purchase order is $45,000.00. The order is valid from September 1, 2025, to December 31, 2027.
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 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.