4400010589.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010589
- Contract number
- 4400010589
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order issued by Wayne State College, a Nebraska educational institution, to Love Signs Inc., a signage vendor located in Norfolk, Nebraska. The purchase order was issued on February 18, 2026, under PO Number 4400010589, with a contact person identified as Wayne Department Buyer (402-375-7228). The document notes that this purchase order is for budget tracking purposes only and that a formal Contract for Services is currently in process.
The purchase order covers two line items for signage projects totaling $13,180.02: a Wellness Center rename signage project valued at $10,297.08 (Line 001) and a Rice Arena rename signage project valued at $2,882.94 (Line 002). The funding sources are identified as accounts 8165-010-016 and 8365-010-016. Delivery is designated to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787, with F.O.B. destination terms and freight prepaid by the vendor. The terms of sale specify Net/Receipt of Goods/Invoice payment, and all shipments must include packing slips and the purchase order number on invoices and related documentation to assure 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.
001 1 PU project-Wellness Center rename signage 10,297.08 10,297.08
002 1 PU project-Rice Arena rename signage 2,882.94 2,882.94
ADDITIONAL HEADER COMMENTS
funding: 8165-010-016 / 8365-010-016
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: 02/18/2026
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
4400010589 / 02/18/2026 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 13,180.02
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .