5 gallon promar 200 #7551 GREEK VILLA

Ended Purchase order Nebraska Awarded

Contract number
4800233475
Awardee
THE SHERWIN-WILLIAMS COMPANY
Contracting organization
University of Nebraska
Contract amount
$154.75

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), a state institution operating under the Board of Regents of the University of Nebraska, awarded a purchase order to The Sherwin-Williams Company for the supply of specialty paint products. The contract, identified as Purchase Order 4800233475, was executed on September 15, 2026, with a completion date of September 21, 2026. The total contract value is $154.75, covering one 5-gallon container of Promar 200 paint in the Greek Villa color (#7551). Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid on a free on board (FOB) destination basis under Net 30 payment terms.

This purchase order represents a routine material acquisition by a Nebraska state agency from a commercial supplier. The Sherwin-Williams Company, vendor number 137599 and located at 7653 Cass Street, Omaha, Nebraska, was selected as the prime contractor for this transaction. The order is exempt from sales taxation under UNMC's exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. The brief performance period and modest contract value indicate this is a standard operational procurement for facility maintenance or improvement purposes.

Line items

Item Total
5 gallon promar 200 #7551 GREEK VILLA 1 Each × $154.75 $154.75

Files

File Type Posted
4800233475.pdf PDF

Quick answers

Who was awarded contract 4800233475?

Contract 4800233475 was awarded to THE SHERWIN-WILLIAMS COMPANY by University of Nebraska on September 15, 2026.

How much is contract 4800233475 worth?

Its contract amount is $154.75.

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