PikaTAG Kit and 1 more item

The University of Nebraska awarded a purchase order valued at $157.60 to GA International Inc., a vendor located in Champlain, New York, under contract number 4800204521. The contract was awarded on May 21, 2026, with a completion date of May 27, 2026. The primary deliverable consists of three PikaTAG Kits at $46.70 per unit, totaling $140.10, with an additional shipping and handling charge of $17.50. Payment terms are Net 30, with freight prepaid on a free on board destination basis.

The goods are scheduled for delivery to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point designated at E119 Beadle Schnable. The purchase order is issued on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the institution. The vendor is required to acknowledge acceptance of the order within ten days of the order date, and all invoices and related documentation must reference the purchase order number 4800204521.