4400010629.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010629
- Contract number
- 4400010629
- Issued by
- Nebraska
About this file
Document Summary
This is a Framework Order Purchase Order issued by Wayne State College, located in Wayne, Nebraska, to Midwest Automatic Fire Sprinkler C, a vendor based in Des Moines, Iowa. The purchase order was created on July 29, 2026, and is valid from that date. The document is designated for budget tracking purposes only and does not serve as a directive to the vendor, as a formal Contract for Services is being processed separately with the vendor.
The purchase order encompasses two line items totaling $7,690.00 for sprinkler system repair projects. Line item 001 is valued at $4,290.00, and line item 002 is valued at $3,400.00, both classified as project-sprinkler system repairs with a quantity of one purchase unit each. The funding for these repairs is allocated to 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 and freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments require packing slips and the purchase order number on invoices 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 with vendor.
001 1 PU project-sprinkler system repairs 4,290.00 4,290.00
002 1 PU project-sprinkler system repairs 3,400.00 3,400.00
ADDITIONAL HEADER COMMENTS
funding: 8165-170-174 / 8365-170-174
Vendor: 196608
MIDWEST AUTOMATIC FIRE SPRINKLER C
***ACH***
2001 DEWOLF STREET
DES MOINES IA 50316
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
4400010629 / 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
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 7,690.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .