4400010557.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010557
- Contract number
- 4400010557
- Issued by
- Nebraska
About this file
This document is a Framework Order (Purchase Order) issued by Wayne State College, located in Wayne, Nebraska. The purchase order is directed to Jason Sears Flooring, a vendor with ID 215002, also located in Wayne, NE. The document is specifically noted as being for budget tracking purposes, with a separate contract for services being processed.
The purchase order is for a Stearns elevator border carpet project, with a total cost of $2,235.00. The funding source is identified as 89-732022-01007, and the order is valid from 09/30/2025. The delivery destination is Wayne State College at 1111 Main St, Wayne, NE 68787. The purchase order includes standard terms such as F.O.B. destination, freight prepaid, and requires the purchase order number to be referenced on all related documents and invoices.
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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 project-Stearns elevator border carpet 2,235.00 2,235.00
ADDITIONAL HEADER COMMENTS
funding: 89-732022-01007
Vendor: 215002
JASON SEARS FLOORING
321 CENTENNIAL RD
WAYNE NE 68787
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: 09/30/2025
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
4400010557 / 09/30/2025 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 2,235.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .