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This contract includes 1 purchase order from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska At Kearney | Mogli Technologies | Aug 1, 2024 | 1 |
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This Purchase Order from the University of Nebraska at Kearney (UNK) to Learning Technologies Group Inc Affirmity covers access to Affirmity for equity and compliance services. The agreement is valid from October 1, 2024, to September 30, 2027, with a total cost of $5,500.00. The order specifies delivery to UNK's Office of Equity/Compliance.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This Purchase Order from the University of Nebraska at Kearney (UNK) to Learning Technologies Group Inc Affirmity covers access to Affirmity for equity and compliance services. The agreement is valid from October 1, 2024, to September 30, 2027, with a total cost of $5,500.00. The order specifies delivery to UNK's Office of Equity/Compliance.
ActiveThis Purchase Order (ID 4900000995) from the University of Nebraska at Kearney to the City of Kearney covers the monthly rental of Airport Building T-929, effective from October 10, 2024, to July 31, 2032, for a total amount of 25,208.00.
Effective Date
Oct 10, 2024
Expires
Effective: Oct 10, 2024
This Purchase Order (ID 4900000995) from the University of Nebraska at Kearney to the City of Kearney covers the monthly rental of Airport Building T-929, effective from October 10, 2024, to July 31, 2032, for a total amount of 25,208.00.
ActiveThis Purchase Order from the University of Nebraska at Kearney (UNK) to the City of Kearney covers the rental of two spaces at airport hanger T for a total amount of $7,300.00. The agreement is valid from October 15, 2024, to June 30, 2026.
Effective Date
Oct 15, 2024
Expires
Effective: Oct 15, 2024
This Purchase Order from the University of Nebraska at Kearney (UNK) to the City of Kearney covers the rental of two spaces at airport hanger T for a total amount of $7,300.00. The agreement is valid from October 15, 2024, to June 30, 2026.
ActiveThis is a purchase order from the University of Nebraska at Kearney (UNK) to Culligan of Kearney for the rental of a Reverse Osmosis system. The total cost for this order is $40.00, with an effective period from January 15, 2025, to June 30, 2026. The delivery is scheduled for July 1, 2025.
Effective Date
Jan 15, 2025
Expires
Effective: Jan 15, 2025
This is a purchase order from the University of Nebraska at Kearney (UNK) to Culligan of Kearney for the rental of a Reverse Osmosis system. The total cost for this order is $40.00, with an effective period from January 15, 2025, to June 30, 2026. The delivery is scheduled for July 1, 2025.
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