project- pole lights

Thompson Solutions Group has been awarded a purchase order by Wayne State College, part of the Nebraska State College System, for a pole lights project. The contract, issued on January 21, 2026, carries a total value of $29,904.00 and is designated as Purchase Order 4400010572. The vendor, located at 2300 7th Street, Sioux City, Iowa, will deliver the pole lights to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787. The purchase order serves as a framework mechanism for budget tracking and vendor engagement, with delivery terms specified as Free on Board (FOB) Destination with freight prepaid.

Performance requirements include vendor acknowledgment of the purchase order within ten days of issuance, with all packages, invoices, and related documentation to reference the purchase order number. The contract establishes a completion date of December 31, 2099, though this extended timeline appears to reflect administrative record-keeping rather than actual project duration expectations. Payment terms are structured as Net upon receipt of goods and invoice submission. The procurement is funded through account code 8165-170-174, with the Wayne Department Buyer serving as the primary purchasing contact at 402-375-7228.