1392001-Z8 09302025.pdf
PDF 259 KB Posted
- Attached to
- NE|1392001
- Contract number
- 1392001
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order issued by the Game & Parks Commission's Law Enforcement Division, located in Lincoln, Nebraska. The purchase order is addressed to the National Association of State Boating Law Administrators, Inc. (NASBLA), headquartered in Lexington, Kentucky, with the vendor number 1389968.
The purchase order is for annual membership dues, with a total order amount of $6,000.00. The quantity is listed as 6,000.0000 units at a unit price of $1.0000. The order date is 09/30/25, and the delivery is set for FOB Destination. The order is subject to cancellation if merchandise is not received by 09/30/25. Additional instructions require the vendor to include a packing list with each shipment and submit two copies of the invoice indicating their federal taxpayer identification number. Contact information for NGPC staff, including Regina Linn and Andrew Schulzkump, is provided for invoicing and procurement inquiries.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1392001 Z8
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
LAW ENFORCEMENT DIV
2200 N 33RD ST
LINCOLN NE 68503-0370
1 OF 1 09/30/25
BUSINESS UNIT BUYER
33010293 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 1389968 DESTINATION OF GOODS
GAME & PARKS COMMISSION
LAW ENFORCEMENT DIV
2200 N 33RD ST
LINCOLN NE 68503-0370
VENDOR ADDRESS:
NATIONAL ASSOCIATION OF STATE BOATING
LAW ADMINISTRATORS INC
1648 MCGRATHIANA PKWY STE 360
LEXINGTON KY 40511-1385
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: 09/30/25
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 Staff Contact Information & Invoices should be sent to: Regina Linn, NGPC Law Enforcement Division, PO Box 30370, Lincoln NE 68503; Phone: (402) 471-5556 or emailed to regina.linn@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov
33010293.522100.CG000027
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 ANNUAL MEMBERSHIP DUES 6,000.0000 $ 1.0000 6,000.00
MEMBER-NASBLA
Total Order 6,000.00
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