4800156672.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156672
- Contract number
- 4800156672
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Sherwin Williams Co., a vendor with the identification number 137599. The purchase order is a procurement document for a state-level transaction involving a state medical institution, with specific terms governed by the University of Nebraska's standard purchasing guidelines.
The purchase order is for one unit of PRO MAR 300 7003 Toque White semi-gloss paint, priced at $34.63. The delivery is scheduled for 11/12/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Road in Omaha, NE. The transaction includes net 30 payment terms, F.O.B. destination shipping, and is processed under a tax-exempt status with the number 05-8905401. The order references an ARIBA_P2P procurement system and includes specific instructions for invoicing and shipment, with the unloading point designated as Matthew Walsh.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PRO MAR 300 7003 Toque White semi-glos 34.63 34.63
Your material number: n/a
Vendor: 137599
SHERWIN WILLIAMS CO
**ACH**
7653 CASS ST
OMAHA NE 68114-3623
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: 11/12/2025
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: BCC
4800156672 / 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 34.63
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .