4800180032.pdf
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- Attached to
- PO NE|4800180032
- Contract number
- 4800180032
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Pittsburgh Paints, a division of PPG Architectural Finishes Inc., located in Dallas, Texas. The order is dated February 17, 2026, with a reference number of 4800180032 and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.
The purchase order covers one unit of Aria Ivory "8680" Pure Performance paint at a unit cost of $27.28, for a total order value of $27.28. Delivery is scheduled for February 25, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with Matthew Walsh designated as the unloading point and tracking number DRC2. The shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, with the university's tax-exempt status (#05-8905401) noted. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Aria Ivory " 8680" Pure Performance eg 27.28 27.28
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: 02/25/2026
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: DRC2
4800180032 / 02/17/2026 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 27.28
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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