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Effective Date
Feb 01, 2025
Expiration Date
Jan 31, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| City of Dayton | Vertiv Corporation | Feb 01, 2025 | 1 |
P0250020
University Of Nebraska Medical Center
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.
University Of Nebraska Medical Center
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.
University Of Nebraska Medical Center
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.