1392249 OP 10012025.pdf
PDF 316 KB Posted
- Attached to
- NE|1392249
- Contract number
- 1392249
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (PO Number 1392249 OP) issued by the Nebraska Game & Parks Commission's Wildlife Division to Lotek Wireless Inc., a vendor located in Newmarket, Ontario, Canada. The purchase order is for the Game & Parks Commission's Research Section, located in Lincoln, Nebraska, with delivery instructions specifying FOB Destination and a merchandise receipt deadline of 06/30/26.
The purchase order covers 6 PINPOINT1-10 AVIAN GPS SOB Tags at $450 each, totaling $2,700, with a discount credit of $1,995 for a Sunbird item and an additional $120 freight charge. The total order amount is $825. The document includes contact information for key personnel, including Joel Jorgensen (F&W Program Manager), Leslie Hershberger (Wildlife Division), and Elizabeth de los Reyes (Procurement Specialist), and specifies requirements such as including a packing list with each shipment and submitting two copies of invoices with the vendor's federal taxpayer identification number.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1392249 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 10/01/25
BUSINESS UNIT BUYER
33160132 ELIZABETH DE LOS REYES (G&P)
VENDOR NUMBER: 4230662 DESTINATION OF GOODS
GAME & PARKS COMMISSION
WILDLIFE DIV
RESEARCH SECTION
2200 N 33RD ST
LINCOLN NE 68503-0370
VENDOR ADDRESS:
LOTEK WIRELESS INC
115 PONY DRIVE
NEWMARKET ON L3Y7B5
CANADA
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: 06/30/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 123723 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: Joel Jorgersen, F&W Program Manager Phone: (402) 471-5440; Email: joel.jorgensen@nebraska.gov
Invoices should be sent to: Leslie Hershberger, NGPC Wildlife Division, Phone: (402) 471-5469, PO Box 30370, Lincoln NE 68503; or emailed to leslie.hershberger@nebraska.gov
NGPC Buyer Information: Elizabeth de los Reyes, Procurement Specialist, Phone: (402) 471-5516; email: elizabeth.delosreyes@nebraska.gov
123461 O7 Quote SQ22061 33160132.532100
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 PINPOINT1-10 AVIAN GPS SOB TAG 6.0000 EA 450.0000 2,700.00
2 DISCOUNT: CREDIT FOR SUNBIRD 1.0000 EA -1,995.0000 -1,995.00
3 FREIGHT 1.0000 EA 120.0000 120.00
Total Order 825.00
File details come from the government source that posted it. Updated .