4800182452.pdf
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- Attached to
- PO NE|4800182452
- Contract number
- 4800182452
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Campus Recreation department to Lumos Holdings US Acquisition Co. dba Life Fitness LLC, a fitness equipment vendor located in Chicago, Illinois. The order was placed on February 26, 2026, with delivery scheduled for March 2, 2026, to the UNL Campus Recreation facility at 841 N 14th Street, Lincoln, Nebraska. The purchase order number is 4800182452, and the vendor number is 224653. The university's tax-exempt number is 05-8905401.
The purchase order encompasses 76 line items totaling $248,181.78 for fitness equipment and accessories to be delivered F.O.B. destination with freight prepaid. The equipment includes various strength training machines manufactured by Hammer Strength, Life Fitness, and Insignia brands, such as adjustable benches, leg presses, bench presses, rowing machines, and cable machines. Additionally, the order includes free weights (Olympic plates ranging from 5 to 45 pounds), kettlebells, foam rollers, resistance tubes, slam balls, and various cable attachments. Line items 072 and 073 include a tariff surcharge of $4,460.71 and freight/fuel/installation charges of $20,685.65. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase per the University of Nebraska. Acknowledgment of acceptance is required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 14 EA ADJUSTABLE BENCH WITH DNL 921.44 12,900.16
Your material number: HDU-ADJ-DNL
002 1 EA HAMMER STRENGTH SEATED ARM CURL 891.33 891.33
Your material number: FW-AC
003 1 EA FREE WEIGHT ADJUSTABLE DECLINE BENCH 891.33 891.33
Your material number: FW-ADB
004 2 EA HAMMER STRENGTH UTILITY BENCH-75 DEGREE 442.93 885.86
Your material number: FW-UB75
005 1 EA LF B&R ACCESSORY STORAGE RACK 1,332.07 1,332.07
Your material number: SAR
006 14 EA MULTI ADJUSTABLE BENCH 670.14 9,381.96
Your material number: HDU-MAB
007 1 EA HAMMER STRENGTH SELECT STANDING CALF 3,150.86 3,150.86
Your material number: HS-SC
008 2 EA HAMMER STRENGTH LINEAR LEG PRESS 4,110.63 8,221.26
Your material number: HSLLP
009 1 EA HAMMER STRENGTH ISOLATERAL BENCH PRESS 2,156.06 2,156.06
Your material number: IL-BP
010 1 EA HAMMER STRENGTH ISOLATERAL HORIZONTAL BE 1,753.64 1,753.64
Your material number: IL-HBP
011 1 EA HAMMER STRENGTH ISOLATERAL INCLINE PRESS 2,156.06 2,156.06
Your material number: IL-IP
012 1 EA HAMMER STRENGTH ISOLATERAL KNEELING LEG 2,156.06 2,156.06
Vendor: 224653
LUMOS HOLDINGS US ACQUISTION CO
LIFE FITNESS LLC
2716 NETWORK PLACE
CHICAGO IL 60673-1271
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
4800182452 / 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
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: IL-KLC
013 1 EA HAMMER STRENGTH ISOLATERAL FRONT LAT PUL 2,156.06 2,156.06
Your material number: IL-PD
014 1 EA HAMMER STRENGTH ISOLATERAL ROWING 2,156.06 2,156.06
Your material number: IL-ROW
015 1 EA HAMMER STRENGTH ISOLATERAL LEG EXTENSION 2,041.08 2,041.08
Your material number: IL-LE
016 1 EA HAMMER STRENGTH ISOLATERAL LOW ROW 2,156.06 2,156.06
Your material number: IL-LR
017 1 EA HAMMER STRENGTH ISOLATERAL SHOULDER PRES 2,156.06 2,156.06
Your material number: IL-SP
018 2 EA LIFE FITNESS BACK EXTENSION 1,010.14 2,020.28
Your material number: LBR-BE
019 5 EA LF PWR PLAY CORE 1,264.18 6,320.90
Your material number: LPP-CORE
020 3 EA LF PWR PLAY CORE CONNECTOR - ADJ CABLE C 3,621.17 10,863.51
Your material number: LPP-CX
021 4 EA LF PWR PLAY PULLDOWN 1,896.54 7,586.16
Your material number: LPP-PD
022 2 EA LF PWR PLAY ROW 1,896.54 3,793.08
Your material number: LPP-RW
023 1 EA LF PWR PLAY TRICEPS PUSHDOWN 1,149.20 1,149.20
Your material number: LPP-TP
024 1 EA LF PWR PLAY DUAL CABLE PULLDOWN 2,241.47 2,241.47
Your material number: LPP-DP
025 1 EA LF PWR PLAY DUAL CABLE ROW 2,241.47 2,241.47
Your material number: LPP-DR
026 1 EA LF CABLE MOTION DUAL ADJUSTABLE PULLEY 4 5,241.77 5,241.77
Your material number: CMDAP
027 5 EA LF PWR PLAY ADJUSTABLE 2:1 CABLE 1,724.08 8,620.40
Your material number: LPP-AC
028 1 EA PLATE LOADED ASSISTED NORDIC HAM 2,558.47 2,558.47
Your material number: PL-ANH
029 1 EA HAMMER STRENGTH PLATE LOADED BELT SQUAT 3,687.41 3,687.41
Your material number: PL-BSQ
030 1 EA HAMMER STRENGTH PLATE LOADED SEATED CALF 1,226.40 1,226.40
Your material number: PL-CALF
031 1 EA PLATE LOADED PENDULUM X SQUAT 4,599.00 4,599.00
Your material number: PL-XSQ
032 1 EA HAMMER STRENGTH PLATE LOADED SEATED DIP 1,909.68 1,909.68
Your material number: PL-DIP
033 1 EA PLATE LOADED SUPER FLY 2,628.00 2,628.00
Your material number: PL-FLY
034 1 EA INSIGNIA ASSIST DIP CHIN 4,736.97 4,736.97
Your material number: SS-ADC
Vendor: 224653
LUMOS HOLDINGS US ACQUISTION CO
LIFE FITNESS LLC
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182452 / 02/26/2026
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CONTINUED ON NEXT PAGE
035 1 EA INSIGNIA PULLDOWN 4,515.78 4,515.78
Your material number: SS-PD
036 1 EA INSIGNIA ROW 4,376.72 4,376.72
Your material number: SS-RW
037 1 EA INSIGNIA SHOULDER PRESS 4,434.20 4,434.20
Your material number: SS-SP
038 1 EA INSIGNIA CHEST PRESS 4,736.97 4,736.97
Your material number: SS-CP
039 1 EA INSIGNIA PECTORAL FLY/REAR DELTOID 4,446.25 4,446.25
Your material number: SS-FLY
040 1 EA INSIGNIA BICEPS CURL 4,376.72 4,376.72
Your material number: SS-BC
041 1 EA INSIGNIA BICEPS CURL - DEPENDENT 3,972.11 3,972.11
Your material number: SS-BCD
042 1 EA INSIGNIA HIP ADDUCTION 4,325.80 4,325.80
Your material number: SS-HAD
043 1 EA INSIGNIA LEG CURL 4,376.72 4,376.72
Your material number: SS-LC
044 1 EA INSIGNIA LATERAL RAISE 4,376.72 4,376.72
Your material number: SS-LR
045 1 EA INSIGNIA TRICEPS EXTENSION 3,972.11 3,972.11
Your material number: SS-TE
046 1 EA INSIGNIA LEG EXTENSION 4,680.03 4,680.03
Your material number: SS-LE
047 1 EA INSIGNIA ARC LEG PRESS 6,545.36 6,545.36
Your material number: SS-LP
048 1 EA INSIGNIA SEATED LEG CURL 4,768.73 4,768.73
Your material number: SS-SLC
049 1 EA HAMMER STRENGTH CHIN/DIP/LEG RAISE 1,263.08 1,263.08
Your material number: BW-CDL
050 3 EA HAMMER STRENGTH DELUXE WEIGHT TREE 423.60 1,270.80
Your material number: FW-DWT
051 3 EA LIFE FITNESS FOAM ROLLER, GRAY, SOFT, 36 30.66 91.98
Your material number: LF-FR-1000-01
052 2 EA LF KETTLEBELL, 10LB, RUBBER, STAINLESS H 53.66 107.32
Your material number: LF-KB-1120-01
053 2 EA LF KETTLEBELL, 12LB, RUBBER, STAINLESS H 55.85 111.70
Your material number: LF-KB-1121-01
054 2 EA LF KETTLEBELL, 18LB, RUBBER, STAINLESS H 64.06 128.12
Your material number: LF-KB-1123-01 055 6 EA LF, CORE MAT,55Lx24Wx0.39in(139x61cm x 1 34.49 206.94
Your material number: LF-CM-1000-01
056 1 EA LIFE FITNESS COVERED RESISTANCE TUBE, LI 13.14 13.14
Your material number: LF-RTB-1001-01
057 1 EA LIFE FITNESS COVERED RESISTANCE TUBE, HE 14.78 14.78
Vendor: 224653
LUMOS HOLDINGS US ACQUISTION CO
LIFE FITNESS LLC
4800182452 / 02/26/2026
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CONTINUED ON NEXT PAGE
Your material number: LF-RTB-1003-01
058 1 EA HAMMER SLAMBALL, 6LBS 35.59 35.59
Your material number: HS-SB-2100-01
059 1 EA HAMMER SLAMBALL, 8LBS 39.97 39.97
Your material number: HS-SB-2101-01
060 14 EA CBL ATTACH-LF STRAP HANDLE, RUBBER GRIP, 10.40 145.60
Your material number: ACC-CA-1000-01
061 2 EA CBL ATTACH-REV STR BAR, 24IN,ALUM,URETHA 141.81 283.62
Your material number: ACC-CA-1002-01
062 2 EA CBL ATTACH-REV CURL BAR, 24IN,ALUM,URETH 145.64 291.28
Your material number: ACC-CA-1003-01
063 1 EA CBL ATTACH-LAT PULL BAR,48IN,ALUM,URETHA 168.63 168.63
Your material number: ACC-CA-1005-01
064 10 EA CBL ATTACH-PRESSDOWN ROPE,NYLON,RBR ENDS 44.35 443.50
Your material number: ACC-CA-1006-01
065 1 EA CBL ATTACH-ROW/CHIN HANDLE,ALUM,URETHANE 132.50 132.50
Your material number: ACC-CA-1007-01 066 107 EA Hammer Olympic Plate 45LB,Urethane,RndX 164.45 17,596.15
Your material number: HS-OP-2000-01 067 66 EA Hammer Olympic Plate 25LB,Urethane,RndX 94.25 6,220.50
Your material number: HS-OP-2002-01 068 41 EA Hammer Olympic Plate 10LB,Urethane,RndX 38.35 1,572.35
Your material number: HS-OP-2003-01 069 23 EA Hammer Olympic Plate 5LB,Urethane,RndX 22.75 523.25
Your material number: HS-OP-2004-01 070 1 EA LF Connect - Beacon 43.80 43.80
Your material number: CK-BEA-101 071 1 EA LF Connect - Observer 164.25 164.25
Your material number: CK-OBS-101
072 1 EA TARIFF SURCHARGE 4,460.71 4,460.71
Your material number: TARIFF SURCHARGE
073 1 EA FREIGHT / FUEL/ INSTALLATION 20,685.65 20,685.65
Your material number: FREIGHT / FUEL/ IN
074 1 EA HAMMER SLAMBALL, 10LBS 43.25 43.25
Your material number: HS-SB-2102-01
075 1 EA CBL ATTACH-REV VBAR,ALUM,URETHANE GRIP 132.50 132.50
Your material number: ACC-CA-1004-01
076 2 EA LF KETTLEBELL, 15LB, RUBBER, STAINLESS H 60.23 120.46
Your material number: LF-KB-1122-01
Vendor: 224653
LUMOS HOLDINGS US ACQUISTION CO
LIFE FITNESS LLC
4800182452 / 02/26/2026
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P.O. TOTAL 248,181.78 Purchasing Authority:
File details come from the government source that posted it. Updated .