4400010571.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010571
- Contract number
- 4400010571
- 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., headquartered in Waterloo, Nebraska. The purchase order is identified with the number 4400010571, dated January 8, 2026, and involves the Wayne State College Purchasing Department.
The purchase order is for a MO (likely Maintenance Operations) drain lines abatement project, with a total contract value of $24,380.00. The document notes that the purchase order is for budget tracking purposes only, and a separate contract for services is in process. The funding for this project is sourced from account number 89-732025-01006. The delivery destination is Wayne State College at 1111 Main Street, Wayne, NE 68787. The purchase order specifies F.O.B. destination with freight prepaid, and the terms of sale are net/receipt of goods/invoice. Wayne State College is tax-exempt under 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
001 1 PU project-MO drain lines abatement 24,380.00 24,380.00
ADDITIONAL HEADER COMMENTS
funding: 89-732025-01006
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: 01/08/2026
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
4400010571 / 01/08/2026 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 24,380.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .