4800130611.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130611
- Contract number
- 4800130611
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to GAA Custom Electronics LLC, located in Kennewick, Washington. The procurement is being handled by the UNL Chemistry department, with the purchase to be delivered to 639 N 12th St in Lincoln, Nebraska, and specifically unloaded at 403 Hamilton Hall.
The purchase order covers three line items: one Precision Waveform Generator and one Astraea pulse driver, each priced at $1,595.00, with an additional $75.00 for shipping. The total contract value is $3,265.00. The order is set with Net 30 payment terms and F.O.B. destination, with a delivery date of 09/01/2025. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase, with the purchase order number 4800130611 issued on 07/30/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Precision Waveform Generator 1,595.00 1,595.00
Your material number: Astraea 002 1 EA Astraea pulse driver 1,595.00 1,595.00
Your material number: AstraeaPD 003 1 EA Shipping 75.00 75.00
Your material number: Shipping
Vendor: 248812
GAA CUSTOM ELECTRONICS LLC
101904 WISER PKWY STE 105
KENNEWICK WA 99338
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 09/01/2025
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: 403 Hamilton Hall, Jared
4800130611 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 3,265.00
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 .