4800233475.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233475
- Contract number
- 4800233475
- Issued by
- Nebraska
About this file
Summary
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 directed to The Sherwin-Williams Company, vendor number 137599, located at 7653 Cass Street, Omaha, Nebraska. The document reflects a transaction between a Nebraska state agency and a commercial paint supplier, with delivery specified to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers one unit of Promar 200 paint in the Greek Villa color (#7551) in a 5-gallon container, priced at $154.75. The total order value is $154.75, with payment terms established as Net 30. Delivery is scheduled for September 21, 2026, with freight prepaid on an F.O.B. destination basis. The purchase order is tax-exempt under UNMC's exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5 gallon promar 200 #7551 GREEK VILLA 154.75 154.75
Your material number: n/a
Vendor: 137599
THE SHERWIN-WILLIAMS COMPANY
7653 CASS ST
OMAHA NE 68114-3623
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: 09/21/2026
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: Brian Polson Tracking Number: MMI
4800233475 / 09/15/2026 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 154.75
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .