4800182144.pdf
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- Attached to
- PO NE|4800182144
- Contract number
- 4800182144
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to GA International Inc, a vendor located in Champlain, New York. The order is for delivery to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. The transaction is governed by UNL's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The purchase order is for 6 units of Cryogenic Labels for Direct Thermal Barcode printing (material number DFP-218C1-0.5WH) at a unit cost of $52.10, totaling $312.60. The goods are to be delivered by March 11, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the University of Nebraska-Lincoln's tax exemption number is provided. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Cryogenic Labels for Direct Thermal Barc 52.10 312.60
Your material number: DFP-218C1-0.5WH
Vendor: 808218
GA INTERNATIONAL INC
3208 JACQUES BUREAU AVE
PO BOX 2633
CHAMPLAIN NY 12919-2633
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/11/2026
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: Zachary B Brown
4800182144 / 02/25/2026 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 312.60
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 .