Aria Ivory " 8680" Pure Performance eg

The University of Nebraska Medical Center (UNMC) awarded a purchase order contract to Pittsburgh Paints, a division of PPG Architectural Finishes Inc., on February 17, 2026. The contract, identified as PO 4800180032, covers the supply of one unit of Aria Ivory "8680" Pure Performance paint with a total contract value of $27.28. The vendor, located in Dallas, Texas, is required to deliver the specified paint product to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by February 25, 2026.

The purchase order establishes a performance period of eight calendar days from award to completion. Delivery terms are established as Free on Board (FOB) destination with freight prepaid. Payment shall be rendered net upon receipt of goods and invoice, with the university's tax-exempt status (#05-8905401) applicable to the transaction. The vendor is obligated to acknowledge acceptance of the order within ten days, and all invoices and supporting documentation must reference the purchase order number 4800180032. The contract is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.