4800182429.pdf
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- Attached to
- PO NE|4800182429
- Contract number
- 4800182429
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Push Pedal Pull Inc., a vendor located in Sioux Falls, South Dakota. The purchase order is dated February 26, 2026, with a delivery date of March 2, 2026, and is to be delivered to UNL Campus Recreation at 841 N 14th Street in Lincoln, Nebraska.
The purchase order is for fitness equipment consisting of four units of Titan XMember XD Single 2# Width members at $112.00 per unit ($448.00 total) and four units of Titan XMember Single Bar & Wall 70# Width members at $180.00 per unit ($720.00 total), along with one commercial freight charge of $403.00. The total purchase order amount is $1,571.00. Payment terms are Net 30 with F.O.B. Destination, and freight is prepaid. The university is tax-exempt under number 05-8905401. All shipments require packing slips and must reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA TITAN XMEMBER XD SINGLE 2# WIDTH 112.00 448.00
Your material number: 77995
002 4 EA TITAN XMEMBER SINGLE BAR & WALL 70# WIDT 180.00 720.00
Your material number: 78589 003 1 EA FREIGHT COMMERCIAL- Dynamic Direct 403.00 403.00
Your material number: 9901
Vendor: 125737
PUSH PEDAL PULL INC
***ACH***
2306 W 41 ST
SIOUX FALLS SD 57105-6134
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 03/02/2026
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: KYLE MINCHOW/ 55 CREC
4800182429 / 02/26/2026 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 1,571.00
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 .