4800168485.pdf
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- Attached to
- PO NE|4800168485
- Contract number
- 4800168485
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is Hutcheson Engineering Prod, also based in Omaha, NE, with the vendor number 118672. The purchase order is identified by the number 4800168485, dated 01/07/2026, with a requested delivery date of 01/23/2026.
The purchase order is for two specific items: a TACO HWP HRC CKT oil seal (part number 950-1290R) priced at $210.00, and a TACO HWP HRC CKT o-ring (part number 951-614RP) priced at $45.00. The total purchase order amount is $255.00. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with Jason Cox identified as the unloading point contact. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TACO HWP HRC CKT oil seal p.n. 950-1290R 210.00 210.00
Your material number: TACO HWP HRC CKT 002 1 EA TACO HWP HRC CKT o ring p.n. 951-614RP 45.00 45.00
Your material number: TACO HWP HRC CKT
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: 01/23/2026
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: Jason Cox
4800168485 / 01/07/2026 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 255.00
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.
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