1391213 Z8 09252025.pdf
PDF 316 KB Posted
- Attached to
- NE|1391213
- Contract number
- 1391213
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (PO Number 1391213 Z8) issued by the Nebraska Game & Parks Commission. The purchase order involves Goracke Contracting LLC, a vendor located in Sterling, Nebraska, with the vendor number 2131534. The goods will be delivered to the Game & Parks Commission's Osage Wildlife Management Area (WMA) in Tecumseh, Nebraska, with the invoice to be sent to Ponca State Park.
The purchase order is for "Four Mile Creek Sericea Contro" with a quantity of 1.0000 JB (job/batch) at a unit price of $649.00, resulting in a total order amount of $649.00. The order is dated 09/25/25 and is subject to cancellation if merchandise is not received by that date. Delivery is FOB Destination, and the vendor is required to include a packing list with the shipment and submit two copies of the invoice indicating their federal taxpayer identification number. The procurement specialist for this order is Elizabeth de los Reyes, and the contact person is Shari Tuttle from the Nebraska Game & Parks Commission.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1391213 Z8
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
PONCA STATE PARK
% PARK SUP'T
PO BOX 688
PONCA NE 68770-0688
1 OF 1 09/25/25
BUSINESS UNIT BUYER
33070455 ELIZABETH DE LOS REYES (G&P)
VENDOR NUMBER: 2131534 DESTINATION OF GOODS
GAME & PARKS COMMISSION
OSAGE WMA
AREA MANAGER
RR 3 BOX 102
TECUMSEH NE 68450-9802
VENDOR ADDRESS:
GORACKE CONTRACTING LLC
61455 733 RD
STERLING NE 68443-6072
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: 09/25/25
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
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 Contact Information: Shari Tuttle, Office Specialist, Phone: (402) 471-5410; Email: shari.tuttle@nebraska.gov
NGPC Buyer Information: Elizabeth de los Reyes, Procurement Specialist, Phone: (402) 471-5516; email: elizabeth.delosreyes@nebraska.gov
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 FOUR MILE CREEK SERICEA
CONTRO
1.0000 JB 649.0000 649.00
Total Order 649.00
File details come from the government source that posted it. Updated .