4500285208.pdf
PDF 18 KB Posted
- Attached to
- PO NE|4500285208
- Contract number
- 4500285208
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by Wayne State College, a state educational institution located in Wayne, Nebraska, dated July 29, 2026. The ordering entity is Wayne State College's purchasing department, with Katie Machovsky designated as the approval contact. The vendor is Windstar Lines Inc., a transportation company based in Carroll, Iowa, identified by vendor number 202995.
The purchase order is for one bus charter service scheduled for September 2-26, 2026, with a total contract value of $4,076.80. The service is to be delivered to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787, with a delivery date of July 29, 2026. The purchase order number 4500285208 must appear on all invoices and related documentation. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination specified. The funding source is identified as account code 87-1125-0140-140. Vendor acceptance of this order must be acknowledged within 10 days, and all shipments are to be made freight prepaid unless otherwise indicated.
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Text version
Return approved PO to Katie Machovsky 001 1 EA 9-2-26 bus charter 4,076.80 4,076.80
ADDITIONAL HEADER COMMENTS
funding: 87-1125-0140-140
Vendor: 202995
WINDSTAR LINES INC
PO BOX 786
CARROLL IA 51401-0786
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: 07/29/2026
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
4500285208 / 07/29/2026 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 4,076.80
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .