4400010566.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010566
- Contract number
- 4400010566
- Issued by
- Nebraska
About this file
This document is a Framework Order (Purchase Order) issued by Wayne State College, located in Wayne, Nebraska, to JAMCO Abatement Services Inc., based in Waterloo, Nebraska. The purchase order (PO Number 4400010566) is dated 11/12/2025 and is specifically noted as being for budget tracking purposes, with an actual contract for services still in process.
The order relates to a project-SCUN156E abatement service, with a total value of $950.00. The funding for this project is tracked under the code 87-7411-0115-115. The document specifies that the goods/services are to be delivered to Wayne State College at 1111 Main St, Wayne, NE 68787. The purchase order is valid from 11/12/2025, with payment terms set as "Net/Rcpt of Gds/Inv" and F.O.B. destination. Wayne State College is listed as tax exempt (number 005-010363394), and the order includes standard instructions for invoicing and shipment documentation.
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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-SCUN156E abatement 950.00 950.00
ADDITIONAL HEADER COMMENTS
funding: 87-7411-0115-115
Vendor: 218363
JAMCO ABATEMENT SERVICES INC
460 LAKEHURST DR
WATERLOO NE 68069
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
4400010566 / 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 950.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .