4800230697.pdf
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- Attached to
- PO NE|4800230697
- Contract number
- 4800230697
- Issued by
- Nebraska
About this file
This purchase order issued by the University of Nebraska at Omaha (UNO) documents a contract award to Springer Nature Customer Service Center LLC, vendor number 211346, located in Newark, New Jersey. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order was placed on September 2, 2026, with a delivery date of October 5, 2026, to UNO's Shipping and Receiving Department located at 6203 University Drive North in Omaha, Nebraska.
The contract provides full access to all content on The Nature platform for one unit at a total cost of $16,973.00. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University of Nebraska, holding tax-exempt status number 05-8905401, will remit payment to the vendor via Nebraska State Treasury warrant. The purchase order requires the vendor to acknowledge acceptance within ten days of the order date and mandates that all shipments include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Full access to all Content On the Nature 16,973.00 16,973.00
Your material number: N/A
Vendor: 211346
SPRINGER NATURE CUSTOMER SERVICE
CENTER LLC
PO BOX 13301
NEWARK NJ 07101-3301
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/05/2026
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: EAB 203
4800230697 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 16,973.00
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.
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