1390975 OP 09242025.pdf
PDF 316 KB Posted
- Attached to
- NE|1390975
- Contract number
- 1390975
- Issued by
- Nebraska
About this file
The document is a State of Nebraska Purchase Order (PO Number 1390975 OP) issued by the Nebraska Game & Parks Commission's Wildlife Division, located in Lincoln, NE. The purchase order is for FYR-TEK INC, a vendor based in Gothenburg, NE, with the goods to be delivered to the Valentine Fish Hatchery in Valentine, NE. The procurement was handled by Elizabeth de los Reyes, a Procurement Specialist, with Tom Krolikowski serving as the staff contact biologist.
The purchase order is for a single line item: one FYR-TEK 250-gallon skid unit, priced at $24,000.00. The order is subject to cancellation if merchandise is not received by 12/01/25, with freight terms specified as FOB Destination. The vendor is required to include a packing list with each shipment and submit two copies of the invoice indicating their federal taxpayer identification number. Invoices should be sent to Ethan Dyer at the NGPC Wildlife Division, either by mail or email. The materials are subject to inspection and approval, with defective materials potentially being returned at the vendor's risk and expense.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1390975 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
WILDLIFE DIV
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 1 09/24/25
BUSINESS UNIT BUYER
33071074 ELIZABETH DE LOS REYES (G&P)
VENDOR NUMBER: 506777 DESTINATION OF GOODS
GAME & PARKS COMMISSION
VALENTINE FISH HATCHERY
90164 HATCHERY RD
VALENTINE NE 69201-1638
VENDOR ADDRESS:
FYR-TEK INC
715 4TH ST
GOTHENBURG NE 69138-2347
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: 12/01/25
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 123675 OR
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:Tom Krolikowski, Biologist (Area #43) Phone: (402) 376-5908; Email: tom.krolikowski@nebraska.gov
Invoices should be sent to: Ethan Dyer, NGPC Wildlife Division, Phone: (402) 471-5420 PO Box 30370, Lincoln NE 68503; or emailed to ethan.dyer@nebraska.gov.
NGPC Buyer Information: Elizabeth de los Reyes, Procurement Specialist, Phone: (402) 471-5516; email: elizabeth.delosreyes@nebraska.gov
123491 O7
33071074.582400 S.33WLD037
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 FYR-TEK 250-GALLON SKID UNIT 1.0000 EA 24,000.0000 24,000.00
Total Order 24,000.00
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