4400010565.pdf
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- Attached to
- PO NE|4400010565
- Contract number
- 4400010565
- Issued by
- Nebraska
About this file
This document is a Framework Order (Purchase Order) issued by Wayne State College, located in Wayne, Nebraska, to C.W. Suter & Son Inc., a vendor based in Sioux City, Iowa. The purchase order is identified by number 4400010565, dated 11/12/2025, and is specifically noted as being for budget tracking purposes, with a separate contract for services currently in process.
The purchase order is for a project involving Tunnel #6 piping replacement, with a total cost of $15,125.00. The funding is sourced from account 95-1110-4900-208. The document specifies F.O.B. destination with freight prepaid, and includes standard payment terms of net receipt of goods/invoice. Wayne State College is tax exempt (number 005-010363394), and the order includes instructions that the purchase order number must appear on all related documents and packaging. The delivery is to be made to Wayne State College at 1111 Main St, Wayne, NE 68787.
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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-Tunnel #6 piping replacement 15,125.00 15,125.00
ADDITIONAL HEADER COMMENTS
funding: 95-1110-4900-208
Vendor: 218224
C W SUTER & SON INC
***ACH***
1800 11 ST
SIOUX CITY IA 51101
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: 11/12/2025
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
4400010565 / 11/12/2025 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 15,125.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .