4400010625.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010625
- Contract number
- 4400010625
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order (PO #4400010625) issued by Wayne State College, a Nebraska state institution, dated July 14, 2026. The order is placed with Electronic Systems Inc, a vendor located in Hastings, Nebraska. The document indicates that this purchase order is for budget tracking purposes only and that a formal Contract for Services is being processed separately with the vendor. The delivery destination is Wayne State College located at 1111 Main Street, Wayne, Nebraska 68787.
The purchase order covers fire alarm inspection services across two line items totaling $7,390.00. Line item 001 is for project fire alarm inspections in the amount of $4,232.00, and line item 002 is also for project fire alarm inspections in the amount of $3,158.00. The funding for these services is allocated from budget codes 8165-170-174 and 8365-170-174. Terms of sale are Net upon Receipt of Goods and 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-fire alarm inspections 4,232.00 4,232.00
002 1 PU project-fire alarm inspections 3,158.00 3,158.00
ADDITIONAL HEADER COMMENTS
funding: 8165-170-174 / 8365-170-174
Vendor: 134094
ELECTRONIC SYSTEMS INC
2418 OSBORNE DR EAST
HASTINGS NE 68901
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
4400010625 / 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
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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 7,390.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .