project-water treatment program 2026-2027 and 1 more item

CHEMSEARCH NCH CORP, a Chicago, Illinois-based vendor, was awarded a Purchase Order (PO 4400010627) by Wayne State College, an institution within the Nebraska State College System, on July 29, 2026. The contract, valued at $17,784.00, encompasses services and materials for the water treatment program during the 2026-2027 fiscal year. The place of performance is Wayne State College, located at 1111 Main Street, Wayne, Nebraska 68787. The contract remains valid through December 31, 2099, with delivery required upon receipt of goods and invoice, with freight prepaid and delivered to the college's specified address.

The deliverables consist of two line items totaling $17,784.00, with line item 001 valued at $10,137.00 and line item 002 valued at $7,647.00, both designated as components of the water treatment program 2026-2027 project. The purchase order is designated for budget tracking purposes, with a formal Contract for Services currently in process. Payment terms are Net upon Receipt of Goods and Invoice, and the vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all invoices and related documentation. Funding is allocated across cost centers 8165-170-174 and 8365-170-174.