1393578-OP 10082025.pdf
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- Attached to
- NE|1393578
- Contract number
- 1393578
- Issued by
- Nebraska
About this file
This document is a Purchase Order (No. 1393578 OP) issued by the Nebraska Game & Parks Commission's Education Division, located in Lincoln, Nebraska. The vendor is the Americas Wildlife Association for Resource Education (AWARE), headquartered in Washington, DC. The purchase order is being processed through the state's procurement system with Andrew Schulzkump listed as the buyer.
The purchase order covers the acquisition of educational curriculum materials, specifically 15 Project WILD K-12 Curriculum & Activity Guides at $203.00 each, totaling $3,045.00, and 5 Aquatic WILD K-12 Curriculum & Activity Guides at $368.00 each, totaling $1,840.00. An additional $537.35 is charged for shipping and handling, bringing the total order value to $5,422.35. The order is set for delivery to the Game & Parks Commission Education Division by 11/07/25, with freight terms specified as FOB Destination. The purchase includes requirements for 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
1393578 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
EDUCATION DIVISION
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 1 10/08/25
BUSINESS UNIT BUYER
33100224 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2438183 DESTINATION OF GOODS
GAME & PARKS COMMISSION
EDUCATION DIVISION
PO BOX 30370
LINCOLN NE 68503-0370
VENDOR ADDRESS:
AMERICAS WILDLIFE ASSOCIATION FOR
RESOURCE EDUCATION - AWARE
1100 1ST ST NE STE 825
WASHINGTON DC 20002-5081
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: 11/07/25
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 123794 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: Brianna Nugent Phone: (402) 471-5006, Email to Brianna.nugent@nebraska.gov
Invoices should be sent to: Savannah Allen, NGPC F&W Education Division, PO Box 30370, Lincoln, NE 68509-4913; Phone: (402) 471-5456 or emailed to savannah.allen@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov 123665-O7
33100224.534600 S.33PRJWLD
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 PROJECT WILD K-12 15.0000 $ 203.0000 3,045.00
CURRICULUM & ACTIVITY GUIDES
2 AQUATIC WILD K-12 5.0000 $ 368.0000 1,840.00
CURRICULUM & ACTIVITY GUIDES
3 SHIPPING & HANDLING FEES 1.0000 $ 537.3500 537.35
PROJECT WILD GUIDES
Total Order 5,422.35
File details come from the government source that posted it. Updated .