4500285202.pdf
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- Attached to
- PO NE|4500285202
- Contract number
- 4500285202
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by Wayne State College in Wayne, Nebraska, dated June 3, 2026. The purchasing entity is Wayne State College (Tax Exempt #005-010363394), and the vendor is Eakes Inc., an office solutions provider located in Grand Island, Nebraska. The purchase order number is 4500285202, and it references Quote 70617 from the vendor.
The order includes seven Movi Nesting Chairs with mesh backs and fixed arms at a unit cost of $401.12 per chair, totaling $2,807.84. Additional line items include a manufacture surcharge of $62.88 and delivery charges of $63.64. The purchase order total is $2,934.36. Delivery is scheduled for June 3, 2026, with F.O.B. destination and freight prepaid by the vendor. The order is assigned to Budget Code 8350-190-190 and designated for the Elkhorn Room. Payment terms are Net upon receipt of goods and invoice, with the purchase order number required on all packages, invoices, and related documents.
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Text version
Budget Code: 8350-190-190 Quote: 70617
001 7 EA Movi Nesting Chair, Mesh Back, Fixed Arm 401.12 2,807.84
002 1 EA Manufacture Surcharge 62.88 62.88
003 1 EA Delivery 63.64 63.64
ADDITIONAL HEADER COMMENTS
Elkhorn Room Chairs
Vendor: 108602
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
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: 06/03/2026
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
4500285202 / 06/03/2026 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 2,934.36
70617
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .