4400010605.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010605
- Contract number
- 4400010605
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order (PO #4400010605) issued by Wayne State College in Wayne, Nebraska to Midwest Automatic Fire Sprinkler C, a vendor located in Des Moines, Iowa. The PO is dated May 5, 2026, and serves as a budget tracking document for services currently under contract negotiation with the vendor. The purchasing authority is the Wayne Department Buyer, with contact information available at 402-375-7228.
The purchase order covers two line items related to backflow repair projects: a RI backflow repair project valued at $712.00 and a TE backflow repair project valued at $1,252.00, for a total PO amount of $1,964.00. Funding is allocated from accounts 8165-170-174 and 8365-170-174. The delivery location is Wayne State College at 1111 Main Street, Wayne, Nebraska 68787, with F.O.B. destination terms requiring freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the PO 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 - RI backflow repair 712.00 712.00
002 1 PU project- TE backflow repair 1,252.00 1,252.00
ADDITIONAL HEADER COMMENTS
funding: 8165-170-174 / 8365-170-174
Vendor: 196608
MIDWEST AUTOMATIC FIRE SPRINKLER C
***ACH***
2001 DEWOLF STREET
DES MOINES IA 50316
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: 05/05/2026
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
4400010605 / 05/05/2026 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 1,964.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .