Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Jun 20, 2025 to Jun 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska At Kearney | Simular Corporation | Jun 20, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This is a Purchase Order from the University of Nebraska at Kearney to Encompas Corp for furniture for the UNK Health Science Education Center II. The total amount for this order is $458,961.29, with an effective period from September 29, 2025, to December 16, 2025.
Effective Date
Sep 29, 2025
Expires
Effective: Sep 29, 2025
This is a Purchase Order from the University of Nebraska at Kearney to Encompas Corp for furniture for the UNK Health Science Education Center II. The total amount for this order is $458,961.29, with an effective period from September 29, 2025, to December 16, 2025.
This Purchase Order (ID 4900000995) from the University of Nebraska at Kearney to the City of Kearney covers the monthly rental of Airport Building T-929, effective from October 10, 2024, to July 31, 2032, for a total amount of 25,208.00.
Effective Date
Oct 10, 2024
Expires
Effective: Oct 10, 2024
This Purchase Order (ID 4900000995) from the University of Nebraska at Kearney to the City of Kearney covers the monthly rental of Airport Building T-929, effective from October 10, 2024, to July 31, 2032, for a total amount of 25,208.00.
ActiveThis document is a Purchase Order from the University of Nebraska at Kearney to EMD MILLIPORE CORP for various MILLI-Q IQ and ELIX REF/ADV systems, preventative maintenance, consumables, and travel zone services. The contract is valid from July 1, 2025, to June 30, 2027, with a delivery date of July 2, 2025. Payment terms are Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order from the University of Nebraska at Kearney to EMD MILLIPORE CORP for various MILLI-Q IQ and ELIX REF/ADV systems, preventative maintenance, consumables, and travel zone services. The contract is valid from July 1, 2025, to June 30, 2027, with a delivery date of July 2, 2025. Payment terms are Net 30.
ActiveThis Purchase Order from the University of Nebraska at Kearney (UNK) to the City of Kearney covers the rental of two spaces at airport hanger T for a total amount of $7,300.00. The agreement is valid from October 15, 2024, to June 30, 2026.
Effective Date
Oct 15, 2024
Expires
Effective: Oct 15, 2024
This Purchase Order from the University of Nebraska at Kearney (UNK) to the City of Kearney covers the rental of two spaces at airport hanger T for a total amount of $7,300.00. The agreement is valid from October 15, 2024, to June 30, 2026.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis