4800175845.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800175845
- Contract number
- 4800175845
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to LODO MASSAGE LLC, a vendor located at 600 17th Street, Suite 2800 South, Denver, Colorado 80202. The order is directed to the UNL Multicultural Center in Lincoln, Nebraska, and is governed by the Standard Terms of Purchase at the University of Nebraska. The purchase order number is 4800175845, dated February 3, 2026, with a requested delivery date of March 30, 2026.
The purchase order covers massage therapy services and gratuities totaling $920.00. Specifically, the order includes four units of "Therapist 1 - Covers 2 therapists from 1" at $100.00 per unit ($400.00 total) and two units of "Suggested gratuity - 100% goes to the therapists" at $60.00 per unit ($120.00 total), with these items repeated across line items 001-004. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The University of Nebraska's tax-exempt status is referenced as #05-8905401, and the vendor must acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Therapist 1 - Covers 2 therapists from 1 100.00 400.00
Your material number: massage 002 1 EA Suggested gratuity - 100% goes to the th 60.00 60.00
Your material number: massage 003 4 EA Therapist 1 - Covers 2 therapists from 1 100.00 400.00
Your material number: massage 004 1 EA Suggested gratuity - 100% goes to the th 60.00 60.00
Your material number: massage
Vendor: 229722
LODO MASSAGE LLC
600 17 ST STE 2800 S
DENVER CO 80202
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
Delivery Date: 03/30/2026
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: Kerra Russell
4800175845 / 02/03/2026 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 920.00
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 .