4500285193.pdf
PDF 20 KB Posted
- Attached to
- PO NE|4500285193
- Contract number
- 4500285193
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by Wayne State College in Wayne, Nebraska, dated March 17, 2026, under PO Number 4500285193. The purchaser is the Wayne Department Buyer, and the vendor is Worthington Direct Holdings LLC, located in Dallas, Texas. The order is being placed under Wayne State College's tax-exempt status (#005-010363394) and will be delivered to the college's main campus at 1111 Main Street, Wayne, Nebraska 68787.
The purchase encompasses two dry erase glass wall units and associated shipping costs. Specifically, the order includes one 6x12' dry erase glass wall (GWD612-WHITE) for $2,033.95, one 6x16' dry erase glass wall (GWD616-WHITE) for $2,616.95, and shipping costs of $787.89, for a total purchase order value of $5,438.79. The pricing is based on quote #QTE103138, with funding charged to account 8123-010-010. The delivery date is set for March 17, 2026, and payment terms are Net/Receipt of Goods/Invoice with F.O.B. destination shipping, freight prepaid. The vendor is instructed to acknowledge acceptance of the order within 10 days and include the purchase order number on all related documentation and packing slips.
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Text version
Return approved PO to Tammy Meier to coordinate with vendor.
001 1 EA GWD612-WHITE - 6x12' dry erase glass wal 2,033.95 2,033.95
002 1 EA GWD616-WHITE - 6x16' dry erase glass wal 2,616.95 2,616.95
003 1 EA shipping 787.89 787.89
ADDITIONAL HEADER COMMENTS
funding: 8123-010-010. Pricing per quote #QTE103138.
Vendor: 171399
WORTHINGTON DIRECT HOLDINGS LLC
PO BOX 674536
DALLAS TX 75267-4536
A*
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: 03/17/2026
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.
Purchase Order
PO Number/Date
4500285193 / 03/17/2026 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 5,438.79
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .