4800207637.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207637
- Contract number
- 4800207637
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Ardent Fitness LLC, a vendor located in Lenox, Massachusetts. The purchase order is dated June 4, 2026, with a delivery deadline of June 22, 2026, and shipment is to be directed to UNMC Shipping and Receiving in Omaha, Nebraska. The contact for the transaction is UNMC Purchasing at 402-559-5400.
The purchase order covers one unit of a SmartSeries REFLEX treadmill at a unit cost of $7,800.00, resulting in a total purchase order amount of $7,800.00. Payment terms are Net 30, with the University's tax-exempt status (#05-8905401) noted for this transaction. Shipping is F.O.B. destination with freight prepaid by the vendor. The vendor is required to acknowledge acceptance of the order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The SmartSeries# REFLEX# treadmill featu 7,800.00 7,800.00
Your material number: FMTL70722
Vendor: 250653
ARDENT FITNESS LLC
309 PITTSFIELD RD
LENOX MA 01240
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 06/22/2026
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: Jacqueline Hankins
4800207637 / 06/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 7,800.00
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.
CAMPUS ZIP : 5450
File details come from the government source that posted it. Updated .