4800207982.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207982
- Contract number
- 4800207982
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Lumos Holdings US Acquisition Co, doing business as Life Fitness LLC, a vendor located in Chicago, Illinois. The order was placed on June 4, 2026, with a delivery date of June 8, 2026, and is to be shipped to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses fitness equipment and related freight totaling $10,987.00. The specific items include two LF B&R Barbell Racks 10 at $1,075.00 each ($2,150.00 total), one Hammer Barbell Straight Set 20-110LB at $3,954.00, one Hammer Barbell EZCurl Set 20-110LB at $3,954.00, and freight charges of $929.00. Payment terms are Net 30, with shipment designated as F.O.B. Destination, freight prepaid. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA LF B&R BARBELL RACK 10 1,075.00 2,150.00
Your material number: LBR-BR
002 1 EA HAMMER BARBELL,STRAIGHT,SET 20-110LB,PU, 3,954.00 3,954.00
Your material number: HS-BB-3200-02 003 1 EA HAMMER BARBELL,EZCURL,SET 20-110LB,PU,4s 3,954.00 3,954.00
Your material number: HS-BB-4200-02
004 1 EA FREIGHT 929.00 929.00
Your material number: FREIGHT
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/08/2026
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: Breana Garretson / 55 CRE
4800207982 / 06/04/2026 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 10,987.00
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 .