4800221393.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221393
- Contract number
- 4800221393
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Pittsburgh Paints, PPG Architectural Finishes Inc., a vendor identified by number 185413 and located in Dallas, Texas. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes payment terms through the Nebraska State Treasury.
The purchase order is for two (2) units of pure performance "8680" Aria Ivory Egg paint at a unit cost of $30.93, totaling $61.86. The goods are to be delivered to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska by August 3, 2026, with freight prepaid and F.O.B. destination terms. The purchase order requires vendor acknowledgment within ten days of the order date, dated July 29, 2026, and specifies that the purchase order number must appear on all packages, invoices, and related documents. Payment is due upon receipt of goods and invoice, with billing directed to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 2 EA pure performance "8680" Aria Ivory Egg 30.93 61.86
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/03/2026
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: DRC2 Roo Tracking Number: DRC2
4800221393 / 07/29/2026 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 61.86
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 .