Purchase order 4500285211

Wayne State College, operating under the Nebraska State College System, awarded a purchase order (PO #4500285211) to Education Service Center Region 11 on September 10, 2026. The prime contractor, based in White Settlement, Texas, will provide Cisco Networking Academy Support services to support the College's networking education initiatives. The contract value is $650, representing an annual support fee for the specified service period.

The service period extends from September 1, 2026 through August 31, 2027, with a delivery date established as September 10, 2026. The purchase order is charged to Budget Code 8122-120-120 and is payable upon receipt of goods and invoice under Free on Board destination terms with freight prepaid. Key points of contact include Nancy Copeland at Education Service Center Region 11 and John Vinchattle at Wayne State College in Wayne, Nebraska. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the PO number on all packages, invoices, and related documentation.