4500285194.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4500285194
- Contract number
- 4500285194
- Issued by
- Nebraska
About this file
This Purchase Order (PO #4500285194) is issued by Wayne State College, a public institution located in Wayne, Nebraska, to Control Temp Inc, a vendor based in Otoe, Nebraska. The document represents a state educational procurement for a single goods delivery with an order date of March 17, 2026.
The purchase order is for one Aerco Model B+04/1.00/EC water heater at a unit cost of $44,358.00, for a total order value of $44,358.00. The equipment is designated for installation in the Student Center at Wayne State College. Funding for this procurement is provided through account number 89-732024-01016, with pricing based on a vendor quote. The delivery is scheduled for March 17, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net upon Receipt of Goods/Invoice, with Nebraska State Treasury warrants accepted as payment. The vendor must acknowledge acceptance of the order within 10 days, and the PO number must appear on all invoices, packages, and shipping documentation.
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
Return approved PO to Tammy Meier to coordinate with vendor.
001 1 EA Aerco Model B+04/1.00/EC water heater 44,358.00 44,358.00
ADDITIONAL HEADER COMMENTS
funding: 89-732024-01016. Pricing per vendor quote.
Water heater for Student Center.
Vendor: 143176
CONTROL TEMP INC
PO BOX 70
OTOE NE 68417
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
4500285194 / 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 44,358.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .