4800171774.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171774
- Contract number
- 4800171774
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Empatica Inc., a vendor located in Cambridge, Massachusetts. The purchase order is dated January 20, 2026, with a PO number 4800171774 and references the ARIBA P2P procurement system. The order is directed to the UNL Animal Science Department located in Lincoln, Nebraska, with delivery scheduled for February 6, 2026.
The purchase order encompasses three line items totaling $9,554.08: six units of EmbracePlus devices at $780.84 each ($4,685.04 total), six units of Academic & Basic Subscription with a 3-year term at $780.84 each ($4,685.04 total), and one shipping charge of $184.00. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The university is tax-exempt under number 05-8905401, and all invoices and related documentation must reference the purchase order number. The vendor is responsible for acknowledging acceptance within 10 days of the order date, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 6 EA EmbracePlus 780.84 4,685.04
Your material number: na 002 6 EA Academic & Basic Subscription: 3-year 780.84 4,685.04
Your material number: na 003 1 EA Shipping 184.00 184.00
Your material number: shipping
Vendor: 248038
EMPATICA INC
1 BROADWAY 14TH FLOOR
CAMBRIDGE MA 02142
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A213 AN SCI
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/06/2026
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: C219
4800171774 / 01/20/2026 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 9,554.08
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 .