4400010567.pdf
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- Attached to
- NE|4400010567
- Contract number
- 4400010567
- 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 as number 4400010567, dated 11/25/2025, and is specifically noted as being for budget tracking purposes, with an actual contract for services still in process.
The purchase order covers a project involving backflow repair and replacement, with two line items totaling $7,167.27. The first line item is for $4,364.82 and the second for $2,802.45, both related to the backflow project. The funding for this project is allocated from specific budget codes 8165-170-174 and 8365-170-174. The order specifies F.O.B. destination with freight prepaid, and includes standard payment terms of net receipt of goods/invoice. The document also notes that Wayne State College is tax exempt, with tax exemption 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-backflow repair/replace 4,364.82 4,364.82
002 1 PU project-backflow repair/replace 2,802.45 2,802.45
ADDITIONAL HEADER COMMENTS
funding: 8165-170-174 / 8365-170-174
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: 11/25/2025
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
4400010567 / 11/25/2025 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 7,167.27
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
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