4800157965.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157965
- Contract number
- 4800157965
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) located in Omaha, Nebraska, to Pupil Labs, a vendor based in Berlin, Germany. The purchase order is identified by the number 4800157965 and was created on 11/12/2025, with a tax-exempt status under number 05-8905401.
The purchase order covers three line items: a machine learning powered eye tracking system priced at $8,397.00, an adjustable strap to secure the Neon eye tracker at $58.00, and express shipping via FedEx, DHL, or UPS for $1,253.73, totaling $9,708.73. The delivery is scheduled for 30.01.2026 to UNO Shipping & Receiving, with Jeffrey Kaipust as the unloading point contact. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Machine learning powered eye tracking sy 8,397.00 8,397.00
Your material number: NA 002 1 EA Adjustable strap to secure Neon eye trac 58.00 58.00
Your material number: NA 003 1 EA Express shipping with FedEx, DHL, or UPS 1,253.73 1,253.73
Your material number: NA
Vendor: 818019
PUPIL LABS
SANDERSTRASSE 28
BERLIN
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
USA
Delivery Date: 30.01.2026
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: Jeffrey Kaipust
4800157965 / 11/12/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 9,708.73
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 .