4400010627.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010627
- Contract number
- 4400010627
- Issued by
- Nebraska
About this file
This is a Framework Purchase Order (PO 4400010627) issued by Wayne State College in Nebraska to CHEMSEARCH NCH CORP, a vendor based in Chicago, Illinois. The purchase order is designated for budget tracking purposes only, with a formal Contract for Services currently in process. Wayne State College, located in Wayne, Nebraska, serves as the purchasing entity with tax-exempt status.
The purchase order encompasses two line items for a water treatment program covering the 2026-2027 fiscal year, totaling $17,784.00. Line item 001 is valued at $10,137.00, and line item 002 is valued at $7,647.00. The funding sources are identified as cost centers 8165-170-174 and 8365-170-174. The order is valid from July 29, 2026, with delivery required to 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 include the purchase order number on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
PO is for budget tracking only & does not go to vendor.
Contract for Services is in process.
001 1 PU project-water treament program 2026-2027 10,137.00 10,137.00
002 1 PU project-water treament program 2026-2027 7,647.00 7,647.00
ADDITIONAL HEADER COMMENTS
funding: 8165-170-174 / 8365-170-174
Vendor: 119767
CHEMSEARCH
NCH CORP
23261 NETWORK PL
CHICAGO IL 60673-1232
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: 07/29/2026
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
4400010627 / 07/29/2026 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 17,784.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .