4500285198.pdf
PDF 20 KB Posted
- Attached to
- PO NE|4500285198
- Contract number
- 4500285198
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by Wayne State College in Wayne, Nebraska (Tax Exempt #005-010363394) to Sterling Computers Corp, a vendor under the NASPO NE Dell Contract Pricing agreement. The order is dated April 22, 2026, with PO Number 4500285198, and is directed to Sterling Computers Corp located in North Sioux City, South Dakota. The purchasing authority contact is the Wayne Department Buyer at 402-375-7228.
The purchase includes two line items: two units of Dell Pro 14 (PC14250) XCTO Base laptops at $1,285.00 each ($2,570.00 total) and two units of Dell Pro Smart Dock-SD25 docking stations at $215.00 each ($430.00 total), for a combined order total of $3,000.00. The equipment is intended to replace current laptops and docking stations for employees Ron Loggins and Shawn Smith. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. Delivery is scheduled for April 22, 2026 to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787. The budget code for this purchase is 8124-020-020.
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Text version
Please email to Angie Sexton at Angie.Sexton@sterlingcomputers.com Budget code:
8124-020-020
001 2 EA Dell Pro 14(PC14250)XCTO Base 1,285.00 2,570.00
002 2 EA Dell Pro Smart Dock-SD25 215.00 430.00
ADDITIONAL HEADER COMMENTS
This technology purchase is to replace Ron Loggins' and Shawn Smith's current laptops and docking stations.
NASPO NE Dell Contract Pricing
Vendor: 198672
STERLING COMPUTERS CORP
***ACH***
PO BX 1995 303 CENTENNIAL DR
NORTH SIOUX CITY SD 57049
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: 04/22/2026
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
4500285198 / 04/22/2026 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 3,000.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .