Service Repair (Your material number: WSPK4-S00348-R0) and 1 more item

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO 4800230101) to XSENSOR Technology Corp, a vendor based in Calgary, Alberta, Canada, for service repair services. The contract, valued at $910, encompasses two line items for repair services on materials identified as WSPK4-S00348-R0 and WSPK4-S00353-R0, each priced at $455. The award was executed on September 1, 2026, with a completion date of September 30, 2026. Performance will be delivered to UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Net 30 payment terms with freight prepaid to the destination. UNO, as a tax-exempt entity, requires XSENSOR Technology Corp to reference the purchase order number on all invoices, packages, and associated documentation. The primary point of contact for receipt and unloading is Heidi Larson at the Omaha campus location.