4800182244.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800182244
- Contract number
- 4800182244
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Hutcheson Engineering Products, vendor 118672, located at 6405 John J Pershing Drive, Omaha, Nebraska. The purchase order is dated February 25, 2026, with reference number 4800182244, and delivery is scheduled for March 4, 2026.
The purchase order specifies six line items totaling $10,521.00, all consisting of replacement parts for Peerless equipment. The items include one case gasket at $32.00, two O-rings at $11.00 each ($22.00 total), one bearing at $227.00, two bearing end cover gaskets at $11.00 each ($22.00 total), two additional bearings at $237.00 each ($474.00 total), and two mechanical seals at $4,872.00 each ($9,744.00 total). Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. Delivery is to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with Jason Cox designated as the unloading point. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Peerless Case Gasket pn: 96678871 32.00 32.00
Your material number: Peerless Case Gask 002 2 EA Peerless O-Ring pn: 96670730 11.00 22.00
Your material number: TWP 6 003 1 EA Peerless Bearing pn: 96667496 227.00 227.00
Your material number: TWP 6 004 2 EA Peerless BRG End Cover Gasket pn: 966744 11.00 22.00
Your material number: TWP 6 005 2 EA Peerless Bearing pn: 96738643 237.00 474.00
Your material number: TWP6 006 2 EA Peerless JC Mech Seal pn: 97780195 4,872.00 9,744.00
Your material number: TWP6
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: 03/04/2026
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
4800182244 / 02/25/2026 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
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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 10,521.00
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 .