GWD612-WHITE - 6x12' dry erase glass wall and 2 more items

Wayne State College, operating under the Nebraska State College System, awarded a purchase order valued at $5,438.79 to Worthington Direct Holdings LLC on March 17, 2026. The contract covers the procurement and delivery of two dry erase glass wall units: one 6-foot by 12-foot unit priced at $2,033.95 and one 6-foot by 16-foot unit priced at $2,616.95. Shipping costs of $787.89 are included in the total contract value. The vendor, based in Dallas, Texas, was selected under quote number QTE103138 with funding charged to account 8123-010-010.

Delivery of all items is scheduled for March 17, 2026, to Wayne State College's main campus located at 1111 Main Street, Wayne, Nebraska. The purchase order specifies Free on Board destination shipping with freight prepaid and establishes payment terms of Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number 4500285193 on all related documentation and packing slips. The transaction is conducted under Wayne State College's tax-exempt status.