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This contract includes 1 purchase order from May 1, 2024 to May 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Cox Communications Inc. | May 1, 2024 | 1 |
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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.
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.
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 document is Purchase Order 4900000296, issued by Nebraska Medical Center to ESI COMMUNICATIONS INC on May 14, 2024. It covers a framework PO replacing eSHOP E, effective from May 13, 2024, to May 1, 2026. The total amount for this purchase order is $185,000.00, with delivery to UNMC Information Technology Services. The agreement is governed by standard terms of purchase referenced online.
Effective Date
May 13, 2024
Expires
Effective: May 13, 2024
This document is Purchase Order 4900000296, issued by Nebraska Medical Center to ESI COMMUNICATIONS INC on May 14, 2024. It covers a framework PO replacing eSHOP E, effective from May 13, 2024, to May 1, 2026. The total amount for this purchase order is $185,000.00, with delivery to UNMC Information Technology Services. The agreement is governed by standard terms of purchase referenced online.
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