4800230671.pdf
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- Attached to
- PO NE|4800230671
- Contract number
- 4800230671
- 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 located in Dallas, Texas (Vendor #185413). The transaction is tax-exempt under UNMC's Tax Exempt #05-8905401, with billing directed to the UNMC Accounts Payable department in Omaha, Nebraska.
The purchase order covers two (2) units of Aria Ivory "8680" Pure Performance paint, with a unit cost of $30.93 per item for a total contract value of $61.86. Delivery is scheduled for September 7, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The order is placed on a Net/Receipt of Goods/Invoice payment term basis with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Aria Ivory "8680" Pure Performance eg 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: 09/07/2026
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
4800230671 / 09/02/2026 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.
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