4800208776.pdf
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- Attached to
- NE|4800208776
- Contract number
- 4800208776
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to LIFEWARD CA, INC, a medical equipment vendor located in Hudson, Massachusetts. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the terms and conditions outlined in the agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order is for one AlterG Pro Treadmill package that includes shorts and a floor mat, priced at $49,195.00. The equipment is designated for delivery to UNL Athletic Medicine at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska, with a scheduled delivery date of June 26, 2026. Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within ten days of the order date, and all invoices and related documents must reference the purchase order number 4800208776, issued on June 9, 2026. The contact person for the University is the Department Buyer, reachable at 402-472-2126, with the billing address directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AlterG Pro Treadmill, shorts, floor mat, 49,195.00 49,195.00
Your material number: NA
Vendor: 189894
LIFEWARD CA, INC
2 CABOT RD STE 104
HUDSON MA 01749
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC MEDICINE
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0122
Delivery Date: 06/26/2026
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: Brandon Yoder
4800208776 / 06/09/2026 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 49,195.00
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.
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