This Framework Order is being opened due Your material number: 22222
Active Purchase order Nebraska Awarded
- Contract number
- 4900003031
- Awardee
- VERTIV CORPORATION
- Contracting organization
- University of Nebraska
- Contract amount
- $27,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (P.O. No. 4900003031) to Vertiv Corporation of Westerville, Ohio, for a framework order valued at $27,000.00. The contract period spans from September 1, 2025, to January 1, 2027, with delivery designated to UNMC Information Technology Services located at 4230 Leavenworth Street, Omaha, NE 68105.
While specific product details are limited, the purchase order references a material number 22222 and is tagged with "ARIBA_P2P", suggesting potential information technology or infrastructure-related procurement. The order is governed by the University of Nebraska's standard purchase terms, with Net/Receipt of Goods/Invoice payment conditions and requiring vendor acknowledgment within 10 days. Shipments will be made F.O.B. destination with freight prepaid, and the transaction is executed under the university's tax-exempt status (No. 05-8905401).
Line items
| Item | Total |
|---|---|
| This Framework Order is being opened due Your material number: 22222 | $27,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003031.pdf |
Quick answers
Who was awarded contract 4900003031?
Contract 4900003031 was awarded to VERTIV CORPORATION by University of Nebraska on September 1, 2025.
How much is contract 4900003031 worth?
Its contract amount is $27,000.
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