4500285195.pdf
PDF 19 KB Posted
- Attached to
- NE|4500285195
- Contract number
- 4500285195
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by Wayne State College, a Nebraska state institution, dated March 19, 2026 (PO Number 4500285195). The ordering entity is Wayne State College located in Wayne, Nebraska, and the vendor is Windstar Lines Inc, based in Carroll, Iowa. The purchase order is tax-exempt under WSC Tax Exempt Number 005-010363394, and the funding source is account code 8150-140-140.
The purchase order is for one charter bus service (charter #182017) to Grand Island scheduled for April 1, 2026, with a total contract value of $3,774.95. The service is to be delivered to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787 by the delivery date of March 19, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The approved purchase order must be emailed to Kelsey Stubbe at kelsey@gowindstar.com and Katie Machovsky prior to processing.
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Text version
Email approved PO to Kelsey Stubbe, kelsey@gowindstar.com and Katie Machovsky.
001 1 EA 4/1/26 charter #182017 to Grand Island 3,774.95 3,774.95
ADDITIONAL HEADER COMMENTS
funding: 8150-140-140
Vendor: 202995
WINDSTAR LINES INC
PO BOX 786
CARROLL IA 51401-0786
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: 03/19/2026
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
4500285195 / 03/19/2026 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 3,774.95
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .