4400010599.pdf
PDF 19 KB Posted
- Attached to
- NE|4400010599
- Contract number
- 4400010599
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order (PO #4400010599) issued by Wayne State College, a Nebraska state institution located in Wayne, Nebraska. The purchase order is directed to Terry's Concrete Coatings, operating as Short Enterprises Inc, a vendor located at 2732 N 47th Avenue in Omaha, Nebraska. The document indicates that while this PO is for budget tracking purposes only and will not be sent to the vendor, an actual service contract is being processed directly with the vendor.
The purchase order covers shower stall floor repairs for a maintenance/operations project at Wayne State College, with a total contract value of $2,000.00. The work is classified as a single line item (LN# 001) at a unit cost of $2,000.00. The project is funded through account code 8365-170-173. Payment terms are Net upon Receipt of Goods/Invoice, with delivery on a F.O.B. Destination basis, freight prepaid. The order is valid from April 9, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference PO number 4400010599 to ensure prompt payment.
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Text version
PO is for budget tracking only & does not go to vendor.
Contract for Srevices is in process with vendor.
001 1 PU project-MO shower stall floor repairs 2,000.00 2,000.00
ADDITIONAL HEADER COMMENTS
funding: 8365-170-173
Vendor: 204328
TERRY'S CONCRETE COATINGS
**ACH** SHORT ENTERPRISES INC
2732 N 47TH AVE
OMAHA NE 68104
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: 04/09/2026
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
4400010599 / 04/09/2026 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 2,000.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .