4800178626.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178626
- Contract number
- 4800178626
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Hutcheson Engineering Products (Vendor #118672), located in Omaha, Nebraska. The order was placed on February 11, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless a separate agreement exists between the parties.
The purchase order covers the acquisition of CWP 3 Gland O Ring components (Part Number 96676200) in a quantity of two units at a unit cost of $14.00 each, for a total contract value of $28.00. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by February 25, 2026, with Jason Cox identified as the unloading point contact. The terms of sale specify F.O.B. Destination with freight prepaid, and payment is due upon receipt of goods and invoice. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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| File | Type | Posted |
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| 4800178621.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA CWP 3 Gland O Ring PN. 96676200 14.00 28.00
Your material number: CWP 3 Gland O Ring
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: 02/25/2026
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
4800178626 / 02/11/2026 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 28.00
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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