4500285211.pdf
PDF 19 KB Posted
- Attached to
- PO NE|4500285211
- Contract number
- 4500285211
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4500285211) issued by Wayne State College in Wayne, Nebraska on September 10, 2026. The vendor is Education Service Center Region 11, located in White Settlement, Texas. The purchase order identifies Nancy Copeland at Education Service Center Region 11 and John Vinchattle at Wayne State College as primary contacts for the transaction.
The purchase order is for one Cisco Networking Academy Support Fee in the amount of $650.00. The service is effective from September 1, 2026 through August 31, 2027. The order is charged to Budget Code 8122-120-120 and is payable upon receipt of goods and invoice. The delivery date is specified as September 10, 2026, with F.O.B. destination and freight prepaid terms. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents.
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Text version
Please email to Nancy Copeland at NCopeland@esc11.net, and also send a copy to John Vinchattle at jovinch1@wsc.edu Budget Code:
8122-120-120
001 1 EA Cisco Networking Academy Support Fee 650.00 650.00
ADDITIONAL HEADER COMMENTS
This is for the Cisco Networking Academy Support Fee.
Effective Dates: September 1, 2026 to August 31, 2027.
The quote is attached to the PO.
Vendor: 231137
EDUCATION SERVICE CENTER REGION 11
1451 S CHERRY LN
WHITE SETTLEMENT TX 76108
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: 09/10/2026
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
4500285211 / 09/10/2026 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 650.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
File details come from the government source that posted it. Updated .