4800182432.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182432
- Contract number
- 4800182432
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WOODWAY USA INC, a vendor located in Waukesha, Wisconsin. The purchase order is dated February 26, 2026, with a reference number of 4800182432. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university.
The purchase order is for two 4Front Slat Belt Treadmills at a unit cost of $10,698.01 each, totaling $21,396.02, plus freight charges of $1,406.20, bringing the total purchase order value to $22,802.22. The equipment is designated for delivery to UNL Campus Recreation located at 841 N 14th Street, Lincoln, Nebraska, with a scheduled delivery date of March 9, 2026. The order is to be shipped F.O.B. destination with freight prepaid by the vendor. Terms of payment are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4Front Slat Belt Treadmill 10,698.01 21,396.02
Your material number: 4DQB3112 002 1 EA Freight 1,406.20 1,406.20
Your material number: Freight
Vendor: 141006
WOODWAY USA INC
1229 N591 FOSTER CT
WAUKESHA WI 53186-1620
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: 03/09/2026
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
4800182432 / 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 22,802.22
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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