4400010563.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010563
- Contract number
- 4400010563
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) from Wayne State College, located in Wayne, Nebraska, issued to Love Signs Inc., a vendor based in Norfolk, Nebraska. The document is marked as a Framework Order with PO Number 4400010563, dated 11/11/2025, and is specifically noted as being for budget tracking purposes with a separate contract for services still in process.
The purchase order is for a project-related service involving CAT SkillsUSA awards lettering, with a total cost of $1,415.00. The funding is sourced from account 8122-010-010, and the delivery is to be made to Wayne State College at 1111 Main St, Wayne, NE 68787. The document specifies net receipt of goods/invoice terms and F.O.B. destination, with all shipments to be freight prepaid. The college is tax-exempt under number 005-010363394, and the vendor is instructed to include the PO number on all related documents and packaging.
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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-CAT SkillsUSA awards lettering 1,415.00 1,415.00
ADDITIONAL HEADER COMMENTS
funding: 8122-010-010
Vendor: 108622
LOVE SIGNS INC
PO BOX 807
NORFOLK NE 68702-0807
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: 11/11/2025
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
4400010563 / 11/11/2025 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 1,415.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .