4400010554.pdf
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- Attached to
- PO NE|4400010554
- Contract number
- 4400010554
- Issued by
- Nebraska
About this file
This document is a Framework Order (Purchase Order) issued by Wayne State College, located in Wayne, Nebraska, to Schumacher Elevator Company, based in Denver, Iowa. The purchase order is identified with number 4400010554, dated 09/25/2025, and is explicitly noted as being for budget tracking purposes, with an actual service contract still in process.
The purchase order covers elevator preventative maintenance services, with two line items totaling $50,985.00. The first line item is for $30,670.08 and the second for $20,314.92. The funding sources are specified as accounts 8165-170-174 and 8365-170-174. The order is valid from 09/25/2025, with delivery to Wayne State College at 1111 Main Street in Wayne, Nebraska. The terms of sale are net receipt of goods/invoice, and all shipments are to be made F.O.B. destination, freight prepaid. The document also indicates that this is a framework order, suggesting potential ongoing or future maintenance services.
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Text version
PO is for budget tracking only & does not go to vendor.
Contract for Services is in process with vendor.
001 1 PU elevator preventative maintenance 30,670.08 30,670.08
002 1 PU elevator preventative maintenance 20,314.92 20,314.92
ADDITIONAL HEADER COMMENTS
funding: 8165-170-174 / 8365-170-174
Vendor: 228509
SCHUMACHER ELEVATOR CO
**ACH**
ONE SCHUMACHER WAY
DENVER IA 50622
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Wayne State College 1111 Main St Wayne NE 68787
Valid From: 09/25/2025
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.
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.
Framework Order
PO Number/Date
4400010554 / 09/25/2025 Contact Person/Telephone
Wayne Dept Buyer / 402-375-7228
WSC Tax Exempt #005-010363394 WSC Billing Address:
Wayne State College 1111 Main Street Wayne, NE 68787
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 50,985.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .