4500285200.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4500285200
- Contract number
- 4500285200
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by Wayne State College, a Nebraska public institution located in Wayne, Nebraska. The order is directed to Office Interiors & Design Inc., a vendor based in Lincoln, Nebraska (Vendor ID 140867). The PO number is 4500285200, dated May 28, 2026, with a contact person listed as Wayne Department Buyer at 402-375-7228. The institution's tax-exempt status number is 005-010363394.
The purchase order encompasses office furniture and installation services totaling $3,729.46. The items include two corner desks (RVURL24244860L and RVURL24244860R) at $766.74 each ($1,533.48 total) and two additional corner desks at the same unit price ($1,533.48 total), along with one installation service at $662.50. The document notes that the desks are already on order and the PO serves to encumber funds only and does not go to the vendor. Delivery is scheduled for May 28, 2026, to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787. The funding source is account code 8122-010-010. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days and include the PO number on all packages, invoices, and related documents.
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Text version
PO is to encumber funds only & does not go to vendor.
Desks are already on order.
001 2 EA RVURL24244860L, corner desk 766.74 1,533.48
002 2 EA RVURL24244860R, corner desk 766.74 1,533.48
003 1 EA installation 662.50 662.50
ADDITIONAL HEADER COMMENTS
funding: 8122-010-010
Vendor: 140867
OFFICE INTERIORS & DESIGN INC
1401 DAHLBERG DRIVE #A
LINCOLN NE 68512-9234
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: 05/28/2026
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
4500285200 / 05/28/2026 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 3,729.46
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .