4500285209.pdf
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- Attached to
- PO NE|4500285209
- Contract number
- 4500285209
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by Wayne State College in Wayne, Nebraska (WSC Tax Exempt #005-010363394) dated August 6, 2026, with PO Number 4500285209. The order is directed to BIOLOG INC, a vendor located at 21124 Cabot Boulevard, Hayward, California 94545, with payment method designated as ACH transfer. The contact person for Wayne State College is the Wayne Department Buyer, reachable at 402-375-7228.
The purchase order covers one unit of an A-0100 ID Station configured for 115 VAC operation, including shipping, priced at $45,445.41 based on vendor quote number 00004426 dated July 31, 2026. The equipment is scheduled for delivery to Wayne State College at 1111 Main Street, Wayne, Nebraska 68787 by August 6, 2026 on an F.O.B. Destination basis with freight prepaid. The total purchase order amount is $45,445.41, funded through account codes 85-2415-0125-125, 8116-010-010, and 8124-140-140. The approved purchase order must be sent to csorders@biolog.com and Lee Lemon, with payment terms specified as Net upon receipt of goods and invoice.
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Text version
Send approved PO to csorders@biolog.com and Lee Lemon. Pricing per vendor quote 00004426, 7/31/26.
001 1 EA A-0100, ID Station 115 VAC plus shipping 45,445.41 45,445.41
ADDITIONAL HEADER COMMENTS
funding: 85-2415-0125-125 / 8116-010-010 / 8124-140-140
Vendor: 119944
BIOLOG INC
***ACH***
21124 CABOT BLVD
HAYWARD CA 94545
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: 08/06/2026
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
4500285209 / 08/06/2026 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 45,445.41
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .