4400010624.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010624
- Contract number
- 4400010624
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order issued by Wayne State College in Wayne, Nebraska (Tax Exempt #005-010363394) to Wired Inc, an electrical contractor located in Palmyra, Nebraska. The purchase order was issued on July 14, 2026, with order number 4400010624, and is valid from that date forward. The contact person at Wayne State College is the Wayne Department Buyer, reachable at 402-375-7228.
The purchase order covers two line items for Switchgear Surge Protective Device (SPD) installation projects, totaling $11,160.00. Line item 001 is priced at $6,360.00, and line item 002 is priced at $4,800.00. The document notes that this purchase order is for budget tracking purposes only and does not serve as a commitment to the vendor; a formal Contract for Services is in process with Wired Inc. The funding sources are identified as 8165-170-175 and 8365-170-175. Payment terms are Net upon receipt of goods and invoice, with all shipments to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all invoices, packages, and related documentation.
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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-Switchgear SPD installation 6,360.00 6,360.00
002 1 PU project-Switchgear SPD installation 4,800.00 4,800.00
ADDITIONAL HEADER COMMENTS
funding: 8165-170-175 / 8365-170-175
Vendor: 248396
Wired Inc
1384 G RD
PALMYRA NE 68418
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: 07/14/2026
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
4400010624 / 07/14/2026 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 11,160.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .