4800156563.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156563
- Contract number
- 4800156563
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Pittsburgh Paints (PPG Architectural Finishes Inc), a vendor with ID 185413 based in Dallas, Texas. The purchase order is processed through the University of Nebraska's purchasing system, with a tax-exempt status under ID 05-8905401.
The purchase order is for 2 units of Pitt-Glaze semi-gloss "ES" paint, with a unit cost of $48.67 and a total contract value of $97.34. The delivery is scheduled for 11/11/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with Matthew Walsh designated as the unloading point. The transaction is structured with F.O.B. destination terms, freight prepaid, and payment is expected upon receipt of goods and invoice. The purchase is governed by the University of Nebraska's standard terms of purchase, which can be referenced at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 16-1510/01 Pitt-Glaze semi gloss "ES 48.67 97.34
Your material number: n/a
Vendor: 185413
PITTSBURGH PAINTS
PPG ARCHITECTURAL FINISHES INC
PO BOX 676340
DALLAS TX 75267-6340
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/11/2025
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: Matthew Walsh Tracking Number: ESH
4800156563 / 11/06/2025 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 97.34
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 .