4400010606.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010606
- Contract number
- 4400010606
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order issued by Wayne State College, a public higher education institution in Nebraska, to Love Signs Inc., a vendor located in Norfolk, Nebraska. The purchase order was issued on May 5, 2026, with PO Number 4400010606. The document serves as budget tracking documentation, with an actual Contract for Services noted as being in process with the vendor. The order is being delivered to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787, and will be paid through Nebraska State Treasury warrants.
The purchase order is for graphics design services related to a press box project at Wayne State College's east facility, specifically for the "project-ST press box east graphics." The total contract value is $11,443.66, with the unit cost matching the total cost at $11,443.66 for one purchase unit. The funding source is identified as account code 8160-100-100. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all invoices, packages, and related documentation.
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Text version
PO is for budget tracking only; Contract for Services is in process with vendor.
001 1 PU project-ST press box east graphics 11,443.66 11,443.66
ADDITIONAL HEADER COMMENTS
funding: 8160-100-100
Vendor: 108622
LOVE SIGNS INC
PO BOX 807
NORFOLK NE 68702-0807
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
4400010606 / 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 11,443.66
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .