4400010630.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010630
- Contract number
- 4400010630
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order (PO #4400010630) issued by Wayne State College, a state institution in Nebraska, to Thompson Solutions Group, a vendor based in Sioux City, Iowa. The PO was issued on July 29, 2026, and is valid from that date. The purchasing authority is the Wayne Department Buyer, with contact information provided for the college's procurement office.
The purchase order is for electrical work related to project-ST scoreboard cameras at Wayne State College's main campus located at 1111 Main Street in Wayne, Nebraska. The total contract value is $10,996.00, funded through account code 8165-010-016. The document explicitly notes that the PO is for budget tracking purposes only and does not go to the vendor, as a formal Contract for Services is in process with the vendor. The terms of sale specify net payment 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 documentation must reference the PO number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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-ST scoreboard cameras electrical 10,996.00 10,996.00
ADDITIONAL HEADER COMMENTS
funding: 8165-010-016
Vendor: 2100688
THOMPSON SOLUTIONS GROUP
2300 7TH ST
SIOUX CITY IA 51105
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
4400010630 / 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 10,996.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .