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This contract includes 1 purchase order from Oct 11, 2025 to Oct 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Hiller Electric Company | Oct 11, 2025 | 1 |
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This document is a Purchase Order (PO) issued by Nebraska Medical Center (UNMC) to MILLER ELECTRIC CO for a Domestic Heat Trace Replacement. The total cost for this order is $14,886.00. The PO is valid from October 14, 2025, to December 31, 2025, with payment terms of Net 30 and F.O.B. Destination.
Effective Date
Oct 14, 2025
Expires
Effective: Oct 14, 2025
This document is a Purchase Order (PO) issued by Nebraska Medical Center (UNMC) to MILLER ELECTRIC CO for a Domestic Heat Trace Replacement. The total cost for this order is $14,886.00. The PO is valid from October 14, 2025, to December 31, 2025, with payment terms of Net 30 and F.O.B. Destination.
ActiveThis Purchase Order (ID 4900000283) from Nebraska Medical Center to LINCOLN ELECTRIC SYSTEM covers electricity service for a clinic location. The service is valid from May 9, 2024, to April 30, 2026, with a total cost of $20,000.00.
Effective Date
May 9, 2024
Expires
Effective: May 9, 2024
This Purchase Order (ID 4900000283) from Nebraska Medical Center to LINCOLN ELECTRIC SYSTEM covers electricity service for a clinic location. The service is valid from May 9, 2024, to April 30, 2026, with a total cost of $20,000.00.
ActiveThis document is a Purchase Order (4900000282) issued by Nebraska Medical Center (UNMC) to LINCOLN ELECTRIC SYSTEM for electric service to a clinical rental building. The service is valid from May 10, 2024, to April 30, 2026, with a total cost of 20,000.00. The purchase is governed by standard terms of purchase referenced in the document.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This document is a Purchase Order (4900000282) issued by Nebraska Medical Center (UNMC) to LINCOLN ELECTRIC SYSTEM for electric service to a clinical rental building. The service is valid from May 10, 2024, to April 30, 2026, with a total cost of 20,000.00. The purchase is governed by standard terms of purchase referenced in the document.
ActiveThis is a Purchase Order (PO 4900001703) issued by Nebraska Medical Center (UNMC) to CENTER TROPHY CO for a single item with a total value of 5,000.00. The PO is valid from February 13, 2025, to February 13, 2026, with a delivery date set for July 1, 2025. The order is governed by standard terms of purchase.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
This is a Purchase Order (PO 4900001703) issued by Nebraska Medical Center (UNMC) to CENTER TROPHY CO for a single item with a total value of 5,000.00. The PO is valid from February 13, 2025, to February 13, 2026, with a delivery date set for July 1, 2025. The order is governed by standard terms of purchase.
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