4500285203.pdf
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- Attached to
- NE|4500285203
- Contract number
- 4500285203
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4500285203) issued by Wayne State College in Wayne, Nebraska on June 9, 2026. The purchasing entity is Wayne State College, a Nebraska institution with tax-exempt status #005-010363394. The vendor is Sterling Computers Corp, located in North Sioux City, South Dakota, operating under NASPO NE Dell Contract Pricing (Vendor #198672). The purchase is being made through the Nebraska NASPO cooperative purchasing agreement with Dell contract pricing terms.
The order consists of two line items totaling $2,236.91: one Dell Pro 16 (PC16250) XCTO Base laptop at $1,887.91 and one Dell Pro Thunderbolt 4 Smart Dock SD25TB4 at $349.00. The technology is intended to replace Tiffany Henderson's current laptop. Delivery is scheduled for June 9, 2026 to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787, with F.O.B. destination and freight prepaid terms. The budget code referenced is 8111-260-260, and the original quote number is Q-00767797. Payment terms are Net/Receipt of Goods/Invoice, with the vendor to receive payment via ACH through the Nebraska State Treasury.
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Text version
Please email to Angie Sexton at Angie.Sexton@sterlingcomputers.com Budget code:
8111-260-260 Quote: Q-00767797
001 1 EA Dell Pro 16 (PC16250) XCTO Base 1,887.91 1,887.91
002 1 EA Dell Pro Thunderbolt 4 Smart DockSD25TB4 349.00 349.00
ADDITIONAL HEADER COMMENTS
This technology is intended to replace Tiffany Henderson's current laptop.
NASPO NE Dell Contract Pricing
Vendor: 198672
STERLING COMPUTERS CORP
***ACH***
PO BX 1995 303 CENTENNIAL DR
NORTH SIOUX CITY SD 57049
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: 06/09/2026
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
4500285203 / 06/09/2026 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 2,236.91
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .