1378927-OP 07302025.pdf
PDF 288 KB Posted
- Attached to
- NE|1378927
- Contract number
- 1378927
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (PO Number 1378927 OP) issued by the Nebraska Game & Parks Commission's Planning & Programming Division on 07/30/25, involving Seiler Instrument & Mfg Co Inc of Omaha, Nebraska as the vendor. The purchase order is for the Game & Parks Commission, with goods to be delivered to their Lincoln, NE address, and the procurement was handled by Andrew Schulzkump, a Procurement Specialist.
The purchase order details the acquisition of Trimble Catalyst geospatial equipment, specifically including a Trimble Catalyst DA2 Receiver (Part #109695-00), Catalyst On Demand service, a DA2 Single Battery, a Trimble Catalyst Pouch, and a 2M Black Rover Rod. The total order value is $870.00, with individual item prices ranging from $30.00 to $430.00. The order is subject to inspection and approval, with a delivery deadline of 08/29/25, and requires F.O.B. Destination shipping. Contact information for key personnel, including Brett Roberg (Fish & Wildlife Manager) and Katina Farritor (Planning & Programming Division), is provided for invoice and communication purposes.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1378927 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
PLANNING & PROGRAMMING
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 2 07/30/25
BUSINESS UNIT BUYER
33170127 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 547065 DESTINATION OF GOODS
GAME & PARKS COMMISSION
PLANNING & PROGRAMMING
PO BOX 30370
LINCOLN NE 68503-0370
VENDOR ADDRESS:
SEILER INSTRUMENT & MFG CO INC
6522 S 118TH ST
OMAHA NE 68137-3577
Unsatisfactory delivery schedule or service will be sufficient cause for cancellation of this order. Order is subject to cancellation if merchandise is not received by: 08/29/25
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 122641 ON
INSTRUCTIONS TO VENDORS
* Packing list must be included in each shipment.
AGENCY SIGNATURE
R43500|NISA0002|NISA0002 20220623
* Two copies of invoice must be submitted in order that payment can be made - INVOICES
MUST INDICATE YOUR FEDERAL TAXPAYER IDENTIFICATION NUMBER.
* Materials ordered are subject to our inspection and approval. Defective material(s) not in compliance with specifications will be held pending resolution or returned subject to your risk and expense.
* Materials are to be shipped F.O.B. Destination.
NGPC Staff Contact Information: Brett Roberg, Fish & Wildlife Manager, Phone: (402) 480-1780, Email to brett.roberg@nebraska.gov
Invoices should be sent to: Katina Farritor, NGPC Planning & Programming Division, PO Box 30370, Lincoln, NE 68509-4913; Phone: (402) 471-5280 or emailed to katina.farritor@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov 122445-O7 33170127.532100
Seiler Geospatial - Joe Bima - 402-618-7134
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 TRIMBLE CATALYST DA2 RECEIVER 1.0000 EA 430.0000 430.00
PART #109695-00
2 CATALYST ON DEMAND 1.0000 EA 135.0000 135.00
PART #CAT-OD-PR-10-NR
3 DA2 SINGLE BATTERY 1.0000 EA 65.0000 65.00
PART #129461
4 POUCH, TRIMBLE CATALYST
(SINGLE
1.0000 EA 30.0000 30.00
PART #109218-GEO
5 ROVER ROD, 2M BLACK 1.0000 EA 210.0000 210.00
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1378927 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES
PAGE ORDER DATE
2 OF 2 07/30/25
INITIALS
R43500|NISA0002|NISA0002 20220623
Line Description Quantity Unit of
Measure Unit Price
Extended Price
PART #109219
Total Order 870.00
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