4800191631.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191631
- Contract number
- 4800191631
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191631) issued by the University of Nebraska-Lincoln (UNL) to GA International Inc., a vendor located in Champlain, New York. The order was placed on April 1, 2026, for delivery to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with a scheduled delivery date of April 6, 2026.
The purchase order covers two line items: one PikaTag Kit (material number PIKKIT-2) priced at $46.70 and shipping and handling charges of $17.50, for a total contract value of $64.20. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and payment is to be directed to the University of Nebraska-Lincoln Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PikaTag Kit 46.70 46.70
Your material number: PIKKIT-2 002 1 EA Shipping and handling 17.50 17.50
Your material number: NA
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:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 04/06/2026
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: E119 Beadle Schnable
4800191631 / 04/01/2026 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 64.20
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 .