4400010636.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4400010636
- Contract number
- 4400010636
- Issued by
- Nebraska
About this file
This is a Framework Order Purchase Order issued by Wayne State College, a Nebraska public institution located in Wayne, Nebraska, to ABC Rentals (ABC Van Rentals Inc.), a vendor based in Sioux Falls, South Dakota. The PO is dated September 1, 2026, and serves as budget tracking documentation for a service contract that is currently being finalized with the vendor. The purchase order number is 4400010636.
The order is for rental services related to a groundbreaking tent for the Brandenburg project, with a total contract value of $8,527.20. The unit cost is $8,527.20 for one purchase unit (PU). Funding for this purchase originates from a Foundation source and will utilize cost code 87-7411-0115-115, with reimbursement to be requested upon receipt of the vendor's invoice. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination, and delivery is designated to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787. The PO is valid from September 1, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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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-Brandenburg groundbreaking tent 8,527.20 8,527.20
ADDITIONAL HEADER COMMENTS
Funding: from Foundation. Will use 87-7411-0115-115 and submit reimbursement request to Foundation followiong receipt of invoice
Vendor: 209998
ABC RENTALS
ABC VAN RENTALS INC
3009 S PHILLIPS AVE
SIOUX FALLS SD 57105
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: 09/01/2026
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
4400010636 / 09/01/2026 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 8,527.20
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .