Line Item Line Item Pricing Tag#1677308

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $220,475.79 to Vertiv Corporation, headquartered in Westerville, Ohio. The contract was issued on July 15, 2026, with a completion date of July 20, 2026. Performance of work is designated for UNMC Information Technology Services located in Omaha, Nebraska. The purchase order comprises a single line item for equipment or services identified by material number 1163620 and pricing tag #1677308, priced at $220,475.79 per unit.

The specific nature of the deliverable is identified in the procurement documentation as a line item with associated pricing; however, the detailed product or service description is not explicitly detailed in the available contract materials beyond the material reference number. Payment terms are established as Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to the destination. The contract is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing agreement between Vertiv Corporation and the Board of Regents. Vendor acknowledgment of the purchase order was required within ten days of issuance.