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This contract includes 1 purchase order from Jan 23, 2025 to Jan 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Level 3 Communications, LLC | Jan 23, 2025 | 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 is a Purchase Order from Nebraska Medical Center (UNMC) to Frontier Communications for phone circuits for health science education. The PO is for a total of $60,000.00, valid from April 17, 2024, to April 1, 2026.
Effective Date
Apr 17, 2024
Expires
Effective: Apr 17, 2024
This is a Purchase Order from Nebraska Medical Center (UNMC) to Frontier Communications for phone circuits for health science education. The PO is for a total of $60,000.00, valid from April 17, 2024, to April 1, 2026.
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.
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