4800155607.pdf
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- Attached to
- PO NE|4800155607
- Contract number
- 4800155607
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state-affiliated medical institution located in Omaha, Nebraska. The purchase order is directed to Hutcheson Engineering Products, a vendor based in Omaha, NE with vendor number 118672. The document reflects a state procurement transaction involving the University of Nebraska's purchasing system.
The purchase order is for Hutcheson pump parts, with a total contract value of $7,556.00 for one unit (EA). The delivery is scheduled for 11/14/2025 and will be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE. The transaction is governed by the Standard Terms of Purchase available on the university's website, with payment terms of Net/Receipt of Goods/Invoice. The purchase is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is designated as Jason Cox, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hutcheson pump parts 7,556.00 7,556.00
Your material number: Hutcheson pump par
Vendor: 118672
HUTCHESON ENGINEERING PROD
6405 JOHN J PERSHING DR
OMAHA NE 68112-3471
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: 11/14/2025
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: Jason Cox
4800155607 / 11/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 7,556.00
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.
File details come from the government source that posted it. Updated .