4800159595.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159595
- Contract number
- 4800159595
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Hutcheson Engineering Products, a vendor located in Omaha, NE. The purchase order is a formal procurement document for a specific equipment acquisition, involving the state of Nebraska's public university system and a local vendor.
The purchase order is for one (1) electrical equipment unit described as a 2-HP, 3/6/230/460 volt, 345 model, priced at $690.00. The delivery is scheduled for 12/02/2025, with the item to be shipped to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The transaction is tax-exempt under ID #05-8905401, with payment terms set as Net/Receipt of Goods/Invoice, and F.O.B. destination. The purchase is governed by the University of Nebraska's standard terms of purchase, with the unloading point designated as Matthew Walsh and a tracking number of ESH.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA # 99883241 - 2-HP, 3/6/230/460 volt, 345 690.00 690.00
Your material number: N/A
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/02/2025
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: Matthew Walsh Tracking Number: ESH
4800159595 / 11/18/2025 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 690.00
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 .