Field peripherals, invoiced the way your firm buys.

Spare geophones, bases, cables and field gear for your ReMi®DAQ system. Build your order, add your PO number and terms, and we’ll send an invoice — no credit card required.

  1. 01
    Build your order

    Add peripherals and quantities to your order.

  2. 02
    Submit for invoice

    Enter your PO number, payment terms, billing and shipping details.

  3. 03
    We confirm & invoice

    Terēan® confirms availability, sends the invoice to your AP contact, and ships.

Peripherals

Geophones & Bases
GEO-45

4.5 Hz Geophone

The same 4.5 Hz geophone shipped in every ReMi®DAQ bundle. Add spares or extend your array.

Price on invoice each
Geophones & Bases
GEO-BASE

Geophone Hard-Surface Base

Lets geophones sit on concrete, asphalt and other hard surfaces — no spike required.

Price on invoice each
Cables
CBL-12

12-Channel Geophone Cable

Takeout cable for 12 geophones, compatible with ReMi®DAQ 5-12 and 5-24 systems.

Price on invoice each
Cables
CBL-24

24-Channel Geophone Cable

Single takeout cable for a full 24-channel line on the ReMi®DAQ 5-24.

Price on invoice each
Field Accessories
PLATE

Hammer Strike Plate

In-line active source plate for 10+ lb sledgehammer hits — the active half of a Terēan-compliant ReMi® record.

Price on invoice each
Field Accessories
TABLET

Field Tablet

Field tablet set up for VsSurf — one-click QC and reports while you’re still on site.

Price on invoice each
Software & Support
SUPPORT-1Y

Support & Software Updates Renewal

Renew one year of access to Terēan geophysicists, QC review, processing support and VsSurf updates.

Price on invoice 1 year
Software & Support
CONVERT

SEG-2 / SEG-Y File Conversion

Have records in the wrong format? We’ll convert SEG-2 and SEG-Y files for you.

Price on invoice per job
Looking for a complete system? ReMi®DAQ 5-12 and 5-24 bundles include a year of training, support and software updates — request a quote.
System bundles →
Purchasing & invoicing

Set up for engineering-firm procurement.

Orders are invoiced, not charged at checkout — so they fit your purchasing workflow.

  • Purchase orders — include your PO number and it appears on the invoice.
  • Payment terms — choose Net 30, Net 45, prepayment by invoice, or card by phone.
  • Accounts payable contact — invoices go straight to your AP inbox.
  • Tax-exempt orders — flag it and send your certificate.
  • Vendor setup — request Terēan’s W-9 and vendor forms with your order.
  • Separate ship-to — send gear straight to a field office or job site.