4800193404.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800193404
- Contract number
- 4800193404
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Touch of Class Inc., an artwork vendor located in Ellisville, Missouri. The order was placed on April 8, 2026, with purchase order number 4800193404, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses the procurement of 22 fine art canvas pieces in varying dimensions (ranging from 40x30" to 48x36"), along with design services and delivery and installation services. The artwork items include pieces designated A1 through A22, with unit costs ranging from $418.88 to $931.84 per item. Additional charges include an 8% Design Services Fee of $1,145.00 and Delivery & Installation services totaling $1,368.90. The total contract value is $16,826.41, payable under Net 30 terms with F.O.B. Destination shipping. Delivery is scheduled for May 29, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with final unloading at Building 3949 Harne, location AX 32. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA artwork A1 : 48X36" Fine Art Canvas, Mou 931.84 931.84
Your material number: A1 002 2 EA artwork A2/A3 : 36x36" Fine Art Canvas, 819.84 1,639.68
Your material number: A2/A3 003 2 EA artwork A4/A5 : 48X36" Fine Art Canvas, 596.69 1,193.38
Your material number: A4/A5 004 1 EA artwork A6 : 48X36" Fine Art Canvas, Mou 670.88 670.88
Your material number: A6 005 4 EA artwork A7/A8/A9/A10 : 48X36" Fine Art C 670.88 2,683.52
Your material number: A7/A8/A9/A10 006 1 EA artwork A11 : 48X36" Fine Art Canvas, Mo 781.76 781.76
Your material number: A11 007 1 EA artwork A12 : 40x30" Fine Art Canvas, Mo 499.52 499.52
Your material number: A12 008 2 EA artwork A13/A14 : 40x30" Fine Art Canvas 420.19 840.38
Your material number: A13/A14 009 1 EA artwork A15 : 40x30" Fine Art Canvas, Mo 420.19 420.19
Your material number: A15 010 1 EA artwork A16 : 40x30" Fine Art Canvas, Mo 499.52 499.52
Your material number: A16 011 1 EA artwork A17 : 40x30" Fine Art Canvas, Mo 792.96 792.96
Your material number: A17 012 2 EA artwork A18/A19 : 48X36" Fine Art Canvas 931.84 1,863.68
Vendor: 250303
TOUCH OF CLASS INC
TOC ARTWORK
16156 WESTWOODS BUSINESS PARK
ELLISVILLE MO 63021
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: 05/29/2026
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: AX 32 Building 3949 Harne
4800193404 / 04/08/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP :
Your material number: A18/A19 013 1 EA artwork A20 : 40x30" Fine Art Canvas, Mo 418.88 418.88
Your material number: A20 014 1 EA artwork A21 : 40x30" Fine Art Canvas, Mo 499.52 499.52
Your material number: A21 015 1 EA artwork A22 : 40x30" Fine Art Canvas, Mo 576.80 576.80
Your material number: A22 016 1 EA 8% Design Services Fee 1,145.00 1,145.00
Your material number: Design Services 017 1 EA DELIVERY & INSTALLATION: Delivery and i 1,368.90 1,368.90
Your material number: Delivery & Install
Vendor: 250303
TOUCH OF CLASS INC
TOC ARTWORK
16156 WESTWOODS BUSINESS PARK
ELLISVILLE MO 63021
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800193404 / 04/08/2026
Page 2 / 2
P.O. TOTAL 16,826.41 Purchasing Authority:
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