4800182234.pdf
PDF 27 KB Posted
- Attached to
- NE|4800182234
- Contract number
- 4800182234
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Wearable Sensing LLC, a vendor located in San Diego, California. The order was placed on February 25, 2026, with a requested delivery date of March 11, 2026. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska. The order is being delivered to the UNL Special Education/Communication Disorders department at the Barkley Memorial Center in Lincoln, Nebraska. Contact for the transaction is the Department Buyer at 402-472-2126, with unloading responsibilities assigned to Heidi J. Menard.
The purchase order totals $15,735.00 and includes nine line items comprising specialized equipment and services. Primary items include one DSI-7-Flex System ($7,200.00), two DSI-Flex Custom Electrode Caps ($2,000.00 total), one Wireless Trigger Hub ($2,475.00), one MMBT-S Trigger Interface Box ($450.00), and supporting equipment including a 3D Accelerometer, 600 Hz Sampling Rate module, and replacement electrode tips totaling $990.00. Additional line items include On-Site Training and System Installation ($2,500.00) and DSI-System Shipping with Insurance ($120.00). Payment terms are Net 30, and all shipments are F.O.B. destination with freight prepaid. The order references the Standard Terms of Purchase governing the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DSI-7-Flex System 7,200.00 7,200.00
Your material number: DSI-7-Flex 002 2 EA DSI-Flex Custom Electrode Cap 1,000.00 2,000.00
Your material number: Flex-Cap 003 1 EA 3D Accelerometer 450.00 450.00
Your material number: 3D-With 004 1 EA 600 Hz Sampling Rate 450.00 450.00
Your material number: 600Hz-With 005 1 EA Wireless Trigger Hub 2,475.00 2,475.00
Your material number: DSI-WTH 006 1 EA MMBT-S Trigger Interface Box 450.00 450.00
Your material number: MMBT 007 1 EA DSI-7/DSI-7-Flex Replacement Electrode T 90.00 90.00
Your material number: Tips-DSI-7 008 1 EA On-Site Training & System Installation ( 2,500.00 2,500.00
Your material number: Train-USA 009 2 EA DSI-System Shipping with Insurance (Grou 60.00 120.00
Your material number: Shipping-Grnd
Vendor: 232590
WEARABLE SENSING LLC
16744 WEST BERNARDO DR
SAN DIEGO CA 92127
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 03/11/2026
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: Heidi J Menard
4800182234 / 02/25/2026 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 15,735.00
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.
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