4800178597.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178597
- Contract number
- 4800178597
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800178597, dated 02/11/2026) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Pittsburgh Paints, a division of PPG Architectural Finishes Inc., vendor #185413, located in Dallas, Texas. UNMC's Accounts Payable department serves as the billing entity, with the Department Buyer identified as the purchasing authority.
The purchase order covers three (3) units of Pitt-Glaze WB-1 semi gloss paint (item #16-1510/01) at a unit cost of $50.52, for a total contract value of $151.56. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, by February 16, 2026. Payment terms are Net upon receipt of goods and invoice. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 16-1510/01 Pitt-Glaze WB-1 semi gloss 50.52 151.56
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
4800178597 / 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 151.56
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 .