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This contract includes 1 purchase order from May 7, 2025 to May 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Nebraska Medical Center | Security Risk Management Consultants, LLC | May 7, 2025 | 1 |
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This is a Purchase Order issued by Nebraska Medical Center to WALKER CONSULTANTS for parking and commuting consulting services. The contract is effective from October 5, 2023, to April 1, 2026, with a total value of $27,000.00.
Effective Date
Oct 5, 2023
Expires
Effective: Oct 5, 2023
This is a Purchase Order issued by Nebraska Medical Center to WALKER CONSULTANTS for parking and commuting consulting services. The contract is effective from October 5, 2023, to April 1, 2026, with a total value of $27,000.00.
ActiveThis document is a Purchase Order (ID 4900002864) from Nebraska Medical Center (UNMC) to Terracon Consultants Inc. for Special Inspections for Enabling Work, with a total amount of 375,583.00. The purchase order is valid from August 5, 2025, to August 5, 2030.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This document is a Purchase Order (ID 4900002864) from Nebraska Medical Center (UNMC) to Terracon Consultants Inc. for Special Inspections for Enabling Work, with a total amount of 375,583.00. The purchase order is valid from August 5, 2025, to August 5, 2030.
ActiveThis Purchase Order from Nebraska Medical Center (UNMC) to AON RISK SERVICES CENTRAL INC covers General Liability and Excess Liability insurance. The agreement is effective from August 14, 2025, to September 1, 2031, with a total cost of $8,125,098.00.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This Purchase Order from Nebraska Medical Center (UNMC) to AON RISK SERVICES CENTRAL INC covers General Liability and Excess Liability insurance. The agreement is effective from August 14, 2025, to September 1, 2031, with a total cost of $8,125,098.00.
ActiveThis document is a Purchase Order (PO 4900000080) issued by Nebraska Medical Center to SECURITY EQUIPMENT INC for a total amount of $900.00. The PO is valid from April 1, 2024, to February 28, 2029, and covers payment for invoices.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This document is a Purchase Order (PO 4900000080) issued by Nebraska Medical Center to SECURITY EQUIPMENT INC for a total amount of $900.00. The PO is valid from April 1, 2024, to February 28, 2029, and covers payment for invoices.
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