4500285182.pdf
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- Attached to
- NE|4500285182
- Contract number
- 4500285182
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by Wayne State College, located in Wayne, Nebraska, to Langmuir Systems LLC, headquartered in Conroe, Texas. The purchase order is numbered 4500285182 and dated 08/20/2025, with a contact person from the Wayne Department of Buyer reachable at 402-375-7228.
The purchase order is for a TITAN 25T CNC Press Brake priced at $4,495.00 and TITAN-ARMS Adjustable Material Support Arms priced at $349.00, with an additional shipping cost of $869.62. The total purchase order amount is $5,713.62, funded through account 87-1125-0140-140. The delivery is set for 08/20/2025 to Wayne State College at 1111 Main St, Wayne, NE 68787, with F.O.B. destination and freight prepaid. The college is tax exempt under number 005-010363394, and the terms of sale are net receipt of goods/invoice.
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Text version
Send approved PO to Logan Hardy to coordinate with vendor.
001 1 EA TITAN 25T CNC Press Brake 4,495.00 4,495.00
002 1 EA TITAN-ARMS Adj. Material Support Arms 349.00 349.00
003 1 EA shipping 869.62 869.62
ADDITIONAL HEADER COMMENTS
funding: 87-1125-0140-140
Vendor: 248734
LANGMUIR SYSTEMS LLC
301 S TRADE CENTER PKWY
CONROE TX 77385
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Wayne State College 1111 Main St Wayne NE 68787
Delivery Date: 08/20/2025
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.
Purchase Order
PO Number/Date
4500285182 / 08/20/2025 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 5,713.62
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
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