4800204521.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204521
- Contract number
- 4800204521
- 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 purchase order is dated May 21, 2026, with a reference number of 4800204521. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order specifies the procurement of three PikaTAG Kits at $46.70 per unit for a subtotal of $140.10, and one shipping and handling charge of $17.50, bringing the total purchase order amount to $157.60. Payment terms are Net 30, with F.O.B. destination freight prepaid. The goods are to be delivered by May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point at E119 Beadle Schnable. The vendor must acknowledge acceptance of the order within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 3 EA PikaTAG Kit 46.70 140.10
Your material number: PIKKIT-2 002 1 EA Shipping and Handling 17.50 17.50
Your material number: Shipping and Handl
Vendor: 808218
GA INTERNATIONAL INC
3208 JACQUES BUREAU AVE
PO BOX 2633
CHAMPLAIN NY 12919-2633
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/27/2026
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
4800204521 / 05/21/2026 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 157.60
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.
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