4400010591.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010591
- Contract number
- 4400010591
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order issued by Wayne State College in Wayne, Nebraska (Tax Exempt #005-010363394) to OTTE CONSTRUCTION COMPANY LLC, a contractor located at 521 Centennial Road, Wayne, Nebraska 68787. The purchase order was issued on March 5, 2026, with PO Number 4400010591 and is designated as a Framework Order for budget tracking purposes only. The document indicates that a formal Contract for Services is in process with the vendor. The contact person for Wayne State College is the Wayne Department Buyer, reachable at 402-375-7228.
The purchase order covers a VPAA office suite remodel project with a total value of $40,013.00. The project is funded under budget code 8165-010-016. The vendor, OTTE CONSTRUCTION COMPANY LLC, is identified by vendor number 2100611. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid delivery to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787. The purchase order is valid from March 5, 2026, and the vendor is required to acknowledge acceptance within ten days of the order date. All invoices and related documentation must reference the purchase order number for prompt payment processing.
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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-VPAA office suite remodel 40,013.00 40,013.00
ADDITIONAL HEADER COMMENTS
funding: 8165-010-016
Vendor: 2100611
OTTE CONSTRUCTION COMPANY LLC
521 CENTENNIAL RD
WAYNE NE 68787
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: 03/05/2026
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
4400010591 / 03/05/2026 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 40,013.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .