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This contract includes 1 purchase order from Feb 1, 2025 to Feb 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Vertiv Corporation | Feb 1, 2025 | 1 |
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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.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
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.
ActiveThis 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.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
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.
ActiveThis Purchase Order (ID 4900000715) from Nebraska Medical Center (UNMC) to VERTIV CORPORATION covers Standard Maintenance Contracts for Site #1. The agreement is effective from November 12, 2024, to November 11, 2027, with a total value of 41,289.84. The order includes three line items for these maintenance services.
Effective Date
Nov 12, 2024
Expires
Effective: Nov 12, 2024
This Purchase Order (ID 4900000715) from Nebraska Medical Center (UNMC) to VERTIV CORPORATION covers Standard Maintenance Contracts for Site #1. The agreement is effective from November 12, 2024, to November 11, 2027, with a total value of 41,289.84. The order includes three line items for these maintenance services.
ActiveThis document is a Purchase Order (P.O. # P0250131) from the City of Dayton to Cintas Corporation No. 2 for uniform rental, cleaning, and related services. The agreement is on an as-needed basis, with an effective date of December 9, 2024, and firm pricing established through October 31, 2026. The total authorized amount for expenditures against this order is $4,400.00.
Effective Date
Dec 9, 2024
Expires
Effective: Dec 9, 2024
Expires:
This document is a Purchase Order (P.O. # P0250131) from the City of Dayton to Cintas Corporation No. 2 for uniform rental, cleaning, and related services. The agreement is on an as-needed basis, with an effective date of December 9, 2024, and firm pricing established through October 31, 2026. The total authorized amount for expenditures against this order is $4,400.00.
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