4800156410.pdf
PDF 24 KB Posted
- Attached to
- NE|4800156410
- Contract number
- 4800156410
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Clarivate Analytics (US) LLC, located in Ann Arbor, Michigan. The purchase order is for the state of Nebraska, specifically involving the University of Nebraska system, with a tax-exempt status under identification number 05-8905401. The document is structured as a standard procurement instrument for a renewal order.
The purchase order is for a renewal of Endnote li software, with a total cost of $13,801.00. The order is set for delivery to UNMC Shipping and Receiving in Omaha, Nebraska, with a delivery date of 11/28/2025. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The material is identified by the vendor's material number EN30578151, and the order is to be processed with the reference ARIBA_P2P. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA This is the renewal order for Endnote li 13,801.00 13,801.00
Your material number: EN30578151
Vendor: 233981
CLARIVATE ANALYTICS (US) LLC
789 EAST EISENHOWER PARKWAY
ANN ARBOR MI 48108
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/28/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Ashok Mudgapalli
4800156410 / 11/06/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 13,801.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .