4400010572.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010572
- Contract number
- 4400010572
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order issued by Wayne State College in Wayne, Nebraska, on January 21, 2026. The document serves as a budget tracking mechanism for a services contract currently in development with the vendor Thompson Solutions Group, located at 2300 7th Street, Sioux City, Iowa 51105. The ordering entity is Wayne State College (Tax Exempt #005-010363394), and the purchasing contact is the Wayne Department Buyer at 402-375-7228.
The purchase order is for a pole lights project with a total value of $29,904.00. The project is funded through account code 8165-170-174. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. Delivery is scheduled to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787, with a valid date of January 21, 2026. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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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- pole lights 29,904.00 29,904.00
ADDITIONAL HEADER COMMENTS
funding: 8165-170-174
Vendor: 2100688
THOMPSON SOLUTIONS GROUP
2300 7TH ST
SIOUX CITY IA 51105
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: 01/21/2026
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
4400010572 / 01/21/2026 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 29,904.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .