4400010600.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010600
- Contract number
- 4400010600
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order issued by Wayne State College in Wayne, Nebraska, dated April 9, 2026. The order is designated as a budget tracking document only and does not constitute a formal contract with the vendor. A separate Contract for Services is currently in process with Carroll Seating Company Inc, the vendor identified by number 2100957, located at 1360 N Wood Dale Road, Suite A, Wood Dale, Illinois 60191. The goods are to be delivered to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787.
The purchase order is for project-RI arena bleacher hand rails with a total cost of $31,454.65, funded through account code 8165-170-173. The unit cost is $31,454.65 for one purchase unit. Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping terms and freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, mark all packages with the purchase order number 4400010600, and include packing slips with all shipments to ensure prompt payment. Wayne State College's tax-exempt number is 005-010363394.
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Text version
PO is for budget tracking only & does not to to vendor.
Contract for Services is in process with vendor.
001 1 PU project-RI arena bleacher hand rails 31,454.65 31,454.65
ADDITIONAL HEADER COMMENTS
funding: 8165-170-173
Vendor: 2100957
CARROLL SEATING COMPANY INC
1360 N WOOD DALE RD, SUITE A
WOOD DALE IL 60191
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
4400010600 / 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 31,454.65
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .