4800178596.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178597
- Contract number
- 4800178597
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Pittsburgh Paints, PPG Architectural Finishes Inc., vendor number 185413, located in Dallas, Texas. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one (1) unit of Pitt-Glaze Semi Gloss paint (item number 16-1510/01, material reference ARIBA_P2P) at a unit cost of $50.52, with a total order value of $50.52. Delivery is scheduled for February 16, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with Matthew Walsh identified 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, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 16-1510/01 Pitt-Glaze Semi Gloss " ESH 50.52 50.52
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: 02/16/2026
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: Matthew Walsh Tracking Number: ESH
4800178596 / 02/11/2026 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 50.52
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.
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