4800162289.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162289
- Contract number
- 4800162289
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Wearable Sensing LLC, located in San Diego, California. The purchase order is identified by the number 4800162289, dated 12/02/2025, and is associated with the ARIBA_P2P procurement system. The document involves the University of Nebraska, specifically the UNO campus, and is processed through their Accounting Services department.
The purchase order is for two line items: 2 sets of DSI-24 Replacement Electrode Tips (material number: Tips-DSI24) at $198.00 per set, totaling $396.00, and 2 sets of DSI-24 Replacement Foam Pads (material number: Pads-DSI-24-A) at $45.00 per set, totaling $90.00. The total purchase order amount is $486.00. The delivery is scheduled for 01/30/2026 to UNO Shipping & Receiving, with Jeffrey Kaipust as the unloading point contact. The terms of sale are Net 30, and the purchase order is governed by the University of Nebraska's standard terms of purchase, with the option to be superseded by any existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DSI-24 Replacement Electrode Tips Set 198.00 396.00
Your material number: Tips-DSI24 002 2 EA DSI-24 Replacement Foam Pads Set 45.00 90.00
Your material number: Pads-DSI-24-A
Vendor: 232590
WEARABLE SENSING LLC
16744 WEST BERNARDO DR
SAN DIEGO CA 92127
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
Delivery Date: 01/30/2026
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
4800162289 / 12/02/2025 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 486.00
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 .