4400010573.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010573
- Contract number
- 4400010573
- 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 order is designated as PO Number 4400010573 and involves Model Electric Inc, a vendor located in Norfolk, Nebraska. The document notes that this purchase order is for budget tracking purposes only and does not constitute the actual contract with the vendor, as a formal contract for services is in process with the vendor.
The purchase order is for one unit of vending receptacles related to project RI0_04 at a unit cost of $1,137.00, resulting in a total order value of $1,137.00. The goods are to be delivered to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787 using F.O.B. destination shipping with freight prepaid. Payment terms are net upon receipt of goods and invoice, with funding sourced from account 8124-010-010. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all invoices, packages, and related documents.
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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-RI0_04 vending receptacles 1,137.00 1,137.00
ADDITIONAL HEADER COMMENTS
funding: 8124-010-010
Vendor: 196625
MODEL ELECTRIC INC
***ACH***
PO BOX 98 1506 N 1 ST
NORFOLK NE 68702-0098
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
4400010573 / 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 1,137.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .