4800206969.pdf
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- Attached to
- PO NE|4800206969
- Contract number
- 4800206969
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Hutcheson Engineering Prod, a vendor located at 6405 John J Pershing Drive, Omaha, Nebraska 68112-3471 (Vendor #118672). The order is dated June 2, 2026, with the purchase order total of $1,144.00. The document is referenced as ARIBA_P2P and includes tax-exempt status #05-8905401.
The purchase order is for one Clarkson HRC HW pump rebuild (material reference CLKS HRC HW pump) at a unit cost of $1,144.00. Delivery is scheduled for June 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Jason Cox designated as the unloading point contact. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. Payment will be made by Nebraska State Treasury warrant, and all invoicing must include the purchase order number on packages, invoices, and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clarkson HRC HW pump rebuild 1,144.00 1,144.00
Your material number: CLKS HRC HW pump
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/09/2026
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
4800206969 / 06/02/2026 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 1,144.00
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 .