4800230101.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230101
- Contract number
- 4800230101
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to XSENSOR Technology Corp, a vendor located in Calgary, Alberta, Canada. The purchase order is dated September 1, 2026, with a delivery date of September 30, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order contains two line items for service repair services, each priced at $455.00, for a total contract value of $910.00. The materials referenced are WSPK4-S00348-R0 and WSPK4-S00353-R0. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid to the University of Nebraska at Omaha, 6001 Dodge Street, Omaha, Nebraska 68182. The unloading point contact is Heather Larson. UNO maintains tax-exempt status and requires the purchase order number to appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Service Repair 455.00 455.00
Your material number: WSPK4-S00348-R0 002 1 EA Service Repair 455.00 455.00
Your material number: WSPK4-S00353-R0
Vendor: 813860
XSENSOR TECHNOLOGY CORP
133 12TH AVE SE
CALGARY AB T2G 0Z9
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge
OMAHA NE 68182
USA
Delivery Date: 09/30/2026
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: Heather Larson
4800230101 / 09/01/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 910.00
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 .