4400010562.pdf
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- Attached to
- PO NE|4400010562
- Contract number
- 4400010562
- Issued by
- Nebraska
About this file
This document is a Framework Order (Purchase Order) issued by Wayne State College in Wayne, Nebraska, to Midwest Petroleum Equipment LLC located in Lincoln, Nebraska. The purchase order is designated with the number 4400010562 and dated 11/05/2025, with a note indicating that the PO is for budget tracking only and a separate contract for services is in process with the vendor.
The order involves two line items for a project-EP UST overfill alarm, with a total cost of $4,834.40. The first line item is priced at $2,562.23, and the second at $2,272.17. The purchase is funded through two funding codes: 8165-170-175 and 8365-170-175. The delivery destination is Wayne State College at 1111 Main St, Wayne, NE 68787. The purchase order specifies that all shipments are to be made F.O.B. destination, freight prepaid, and the college is tax exempt under the number 005-010363394.
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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-EP UST overfill alarm 2,562.23 2,562.23
002 1 PU project-EP UST overfill alarm 2,272.17 2,272.17
ADDITIONAL HEADER COMMENTS
funding: 8165-170-175 / 8365-170-175
Vendor: 223856
MIDWEST PETROLEUM EQUIPMENT LLC
PO BOX 82653
LINCOLN NE 68501
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: 11/05/2025
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
4400010562 / 11/05/2025 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 4,834.40
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .