4400010601.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010601
- Contract number
- 4400010601
- Issued by
- Nebraska
About this file
Contract Summary
This is a Framework Purchase Order issued by Wayne State College in Wayne, Nebraska to C W Suter & Son Inc, a vendor located in Sioux City, Iowa. The PO number is 4400010601, dated April 9, 2026, with a tax-exempt identification number of 005-010363394. The document notes that the purchase order is for budget tracking purposes only and does not go to the vendor, as a formal Contract for Services is currently in process with the vendor.
The purchase order covers a Building Management System (BMS) upgrade for the Stearns north wing project at Wayne State College, with a total contract value of $191,909.00. The unit cost is $191,909.00 for one project unit. Funding is allocated from account 89-732026-01011. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid shipping requirements. Delivery is to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787, and the order is valid from April 9, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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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-Stearns north wing BMS upgrade 191,909.00 191,909.00
ADDITIONAL HEADER COMMENTS
funding: 89-732026-01011
Vendor: 218224
C W SUTER & SON INC
***ACH***
1800 11 ST
SIOUX CITY IA 51101
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
4400010601 / 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 191,909.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .