Full access to all Content On the Nature…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230697
- Awardee
- SPRINGER NATURE CUSTOMER SERVICE
- Contracting organization
- University of Nebraska
- Contract amount
- $16,973
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a purchase order to Springer Nature Customer Service Center LLC on September 2, 2026, for full access to all content on The Nature platform. The contract, valued at $16,973.00, represents a single-unit procurement with delivery scheduled for October 5, 2026. Payment terms are Net 30 with freight prepaid and delivered to the University of Nebraska at Omaha's Shipping and Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The vendor, located in Newark, New Jersey, was selected by the University of Nebraska's Board of Regents to provide this digital content access service.
The purchase order establishes a performance period from September 2, 2026, through October 5, 2026, with mandatory vendor acknowledgment required within ten days of issuance. The University of Nebraska, operating under tax-exempt status, will process payment through the Nebraska State Treasury warrant system. All deliverables must include packing slips, and invoices must reference the purchase order number 4800230697 to facilitate prompt processing and payment. This contract type is classified as a purchase order, reflecting a direct procurement of digital subscription services to support institutional research and educational needs.
Line items
| Item | Total |
|---|---|
| Full access to all Content On the Nature… | $16,973.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230697.pdf |
Quick answers
Who was awarded contract 4800230697?
Contract 4800230697 was awarded to SPRINGER NATURE CUSTOMER SERVICE by University of Nebraska on September 2, 2026.
How much is contract 4800230697 worth?
Its contract amount is $16,973.
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