4400010615.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010615
- Contract number
- 4400010615
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order issued by Wayne State College, a Nebraska state institution, to OTTE CONSTRUCTION COMPANY LLC, a vendor located in Wayne, Nebraska. The purchase order was issued on June 4, 2026, with PO Number 4400010615. The document serves as a budget tracking tool and indicates that a formal Contract for Services is in process with the vendor.
The purchase order is for wall removal services under project GH211-212, with a total contract value of $7,740.00. Funding is allocated from account 87-1125-0140-140, with BST General Account 37620. The delivery location is Wayne State College at 1111 Main Street, Wayne, Nebraska 68787. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order 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-GH211-212 wall removal 7,740.00 7,740.00
ADDITIONAL HEADER COMMENTS
funding: 87-1125-0140-140, BST General Acct: 37620
Vendor: 2100611
OTTE CONSTRUCTION COMPANY LLC
521 CENTENNIAL RD
WAYNE NE 68787
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: 06/04/2026
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
4400010615 / 06/04/2026 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 7,740.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .