4400010570.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010570
- Contract number
- 4400010570
- Issued by
- Nebraska
About this file
This document is a Framework Order (Purchase Order) issued by Wayne State College, located in Wayne, Nebraska, for services from Midwest Automatic Fire Sprinkler Company, headquartered in Des Moines, Iowa. The purchase order is identified with number 4400010570, dated 01/07/2026, and is specifically noted as being for budget tracking purposes, with an actual contract for services still being processed.
The purchase order details a project involving a sprinkler line re-route, with a total cost of $4,035.00. The funding for this project is designated under account code 8165-010-016. 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 identified as tax exempt (number 005-010363394), and the order includes instructions that the purchase order number must appear on all related documents and invoices. The delivery destination is 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-RI sprinkler line re-route 4,035.00 4,035.00
ADDITIONAL HEADER COMMENTS
funding: 8165-010-016
Vendor: 196608
MIDWEST AUTOMATIC FIRE SPRINKLER C
***ACH***
2001 DEWOLF STREET
DES MOINES IA 50316
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: 01/07/2026
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
4400010570 / 01/07/2026 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 4,035.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .