4400010584.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010584
- Contract number
- 4400010584
- Issued by
- Nebraska
About this file
This is a Purchase Order (Framework Order) issued by Wayne State College, located in Wayne, Nebraska, for goods and services from Love Signs Inc., a vendor based in Norfolk, Nebraska. The PO is identified as number 4400010584, dated February 4, 2026. The document serves as a budget tracking tool, with a formal Contract for Services in process between the institution and vendor. The purchase is funded through account code 8124-010-010 / 89-919531-65065, and Wayne State College's tax-exempt status (#005-010363394) applies to the transaction.
The purchase order encompasses two line items totaling $4,423.71 for HHPS signage projects: the first line item is valued at $3,423.71 and the second at $1,000.00. Delivery is specified F.O.B. destination with freight prepaid to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787. The order is valid from February 4, 2026, and the vendor is required to acknowledge acceptance within ten days of the order date. Payment terms are net upon receipt of goods and invoice, with Nebraska State Treasury warrants accepted as payment. All invoices and packing slips must reference the PO number to ensure prompt payment.
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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-HHPS signage 3,423.71 3,423.71
002 1 PU project-HHPS signage 1,000.00 1,000.00
ADDITIONAL HEADER COMMENTS
funding: 8124-010-010 / 89-919531-65065
Vendor: 108622
LOVE SIGNS INC
PO BOX 807
NORFOLK NE 68702-0807
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: 02/04/2026
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
4400010584 / 02/04/2026 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 4,423.71
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .