4500285201.pdf
PDF 31 KB Posted
- Attached to
- PO NE|4500285201
- Contract number
- 4500285201
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by Wayne State College in Wayne, Nebraska, dated May 28, 2026, to Midwest Alarm Company Inc., a vendor located in Sioux Falls, South Dakota. The purchase order number is 4500285201, and the vendor identification number is 226425. Payment will be made via ACH transfer to the vendor's bank account.
The purchase order covers the installation of eleven 32-megapixel security cameras across multiple campus buildings as part of a campus-wide security video project. Each camera installation is priced at $8,794.51, with locations including the Carhart Science Building NE Corner, Connell Building NE and SW Corners, Conn Library Building SW Corner, Peterson Fine Arts Building SE Corner, Student Center Building NW Corner, Benthack Hall Building NE Corner, Terrace Hall Building NE Corner and West Side, Morey Hall Building East Side, and Center For Applied Tech Building NW Corner. The total contract value is $96,739.61. The budget codes are split between 8111-990-099 and 8365-990-099. The delivery date is May 28, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net upon Receipt of Goods and Invoice. Vendor correspondence should be directed to Brad Johnson at bjohnson@midwestalarm.com.
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
Please email to Brad Johnson at bjohnson@midwestalarm.com Budget code split:
8111-990-099 8365-990-099 Quote: 42300
001 1 EA Carhart Science Building NE Corner 8,794.51 8,794.51
002 1 EA Connell Building NE Corner 8,794.51 8,794.51
003 1 EA Connell Building SW Corner 8,794.51 8,794.51
004 1 EA Conn Library Building SW Corner 8,794.51 8,794.51
005 1 EA Peterson Fine Arts Building SE Corner 8,794.51 8,794.51
006 1 EA Student Center Building NW Corner 8,794.51 8,794.51
007 1 EA Benthack Hall Building NE Corner 8,794.51 8,794.51
008 1 EA Terrace Hall Building NE Corner 8,794.51 8,794.51
009 1 EA Terrace Hall Building West Side 8,794.51 8,794.51
010 1 EA Morey Hall Building East Side 8,794.51 8,794.51
011 1 EA Center For Applied Tech BuildingNWCorner 8,794.51 8,794.51
ADDITIONAL HEADER COMMENTS
This is for a campus-wide security video project. The installation of a 32mp camera for the locations of Carhart Science Building NE Corner, Connell Building NE Corner, Connell Building SW
Vendor: 226425
MIDWEST ALARM COMPANY INC
***ACH***
2300 S DAKOTA AVE
SIOUX FALLS SD 57105
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: 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
4500285201 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
42300
QUOTE NUMBER
Net/Rcpt of Gds/Inv
TERMS OF SALE
Corner, Conn Library Building SW Corner, Peterson Fine Arts Building SE Corner, Student Center Building NW Corner, Benthack Hall Building NE Corner, Terrace Hall Building NE Corner, Terrace Hall Building West Side, Morey Hall Building East Side, and Center For Applied Tech Building NW Corner.
Vendor: 226425
MIDWEST ALARM COMPANY INC
***ACH***
2300 S DAKOTA AVE
SIOUX FALLS SD 57105
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
PO Number/Date
4500285201 / 05/28/2026
Page 2 / 2
P.O. TOTAL 96,739.61 Purchasing Authority:
File details come from the government source that posted it. Updated .