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This contract includes 1 purchase order from May 1, 2021 to May 1, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Specialized Engineering Solutions Inc | May 1, 2021 | 1 |
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This document is a Purchase Order from Nebraska Medical Center (UNMC) to BURNS & MCDONNELL ENG CO INC for a total of $1,900,000.00. The agreement is valid from August 19, 2025, to June 01, 2026, and covers a single item described as 'The purpose of this agreement is to prov'. The purchase order number is 4900002995.
Effective Date
Aug 19, 2025
Expires
Effective: Aug 19, 2025
This document is a Purchase Order from Nebraska Medical Center (UNMC) to BURNS & MCDONNELL ENG CO INC for a total of $1,900,000.00. The agreement is valid from August 19, 2025, to June 01, 2026, and covers a single item described as 'The purpose of this agreement is to prov'. The purchase order number is 4900002995.
ActiveThis is a Purchase Order from Nebraska Medical Center (UNMC) to Burns & McDonnell Eng Co Inc for air permitting and compliance services. The total cost for these services is $10,000.00. The purchase order is valid from January 23, 2025, to December 29, 2025, with a delivery date of January 27, 2025.
Effective Date
Jan 23, 2025
Expires
Effective: Jan 23, 2025
This is a Purchase Order from Nebraska Medical Center (UNMC) to Burns & McDonnell Eng Co Inc for air permitting and compliance services. The total cost for these services is $10,000.00. The purchase order is valid from January 23, 2025, to December 29, 2025, with a delivery date of January 27, 2025.
ActiveThis Purchase Order (ID 4900001867) from Nebraska Medical Center to BURNS & MCDONNELL ENG CO INC covers 60% design work on NUP/TES for a total of $2,830,000.00. The agreement is valid from March 19, 2025, to February 27, 2026, with a delivery date of April 4, 2025. Payment terms are Net 30, F.O.B. Destination.
Effective Date
Mar 19, 2025
Expires
Effective: Mar 19, 2025
This Purchase Order (ID 4900001867) from Nebraska Medical Center to BURNS & MCDONNELL ENG CO INC covers 60% design work on NUP/TES for a total of $2,830,000.00. The agreement is valid from March 19, 2025, to February 27, 2026, with a delivery date of April 4, 2025. Payment terms are Net 30, F.O.B. Destination.
ActiveThis is a Purchase Order from Nebraska Medical Center to NATUS MEDICAL INC for the service of Otometrics medical equipment, with a total cost of $1,518.00. The agreement is valid from September 9, 2024, to December 31, 2027, and is governed by the Standard Terms of Purchase of the University of Nebraska.
Effective Date
Sep 9, 2024
Expires
Effective: Sep 9, 2024
This is a Purchase Order from Nebraska Medical Center to NATUS MEDICAL INC for the service of Otometrics medical equipment, with a total cost of $1,518.00. The agreement is valid from September 9, 2024, to December 31, 2027, and is governed by the Standard Terms of Purchase of the University of Nebraska.
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