1394716 OP 10142025.pdf
PDF 316 KB Posted
- Attached to
- NE|1394716
- Contract number
- 1394716
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order issued by the Game & Parks Commission, with the purchase order number 1394716 OP. The vendor is Paulsen Inc., located in Cozad, Nebraska, and the order is for the Wapiti Wildlife Management Area (WMA) in North Platte. The buyer is Elizabeth de los Reyes from the Game & Parks Commission, and the order is associated with original/bid document 123842.
The purchase order is for 361 tons of 2"-4" crushed concrete at a unit price of $41.50 per ton, totaling $14,981.50. The delivery destination is the Game & Parks Commission Wapiti WMA at 301 E State Farm Rd in North Platte, NE 69101-0430. The order is subject to cancellation if merchandise is not received by 05/01/26, with freight terms set as FOB Destination. Additional requirements include including a packing list with each shipment and submitting two copies of the invoice with the vendor's federal taxpayer identification number.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1394716 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
WAPITI WMA
WILDLIFE AREA MANAGER
301 E STATE FARM RD
NORTH PLATTE NE 69101-0430
1 OF 1 10/14/25
BUSINESS UNIT BUYER
33040480 ELIZABETH DE LOS REYES (G&P)
VENDOR NUMBER: 500082 DESTINATION OF GOODS
GAME & PARKS COMMISSION
WAPITI WMA
WILDLIFE AREA MANAGER
301 E STATE FARM RD
NORTH PLATTE NE 69101-0430
VENDOR ADDRESS:
PAULSEN INC
ATTN CHRIS HUNKE
PO BOX 17
COZAD NE 69130-0017
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: 05/01/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 123842 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:Scott Aden, Biologist (Area #34) Phone: (308) 535-8025; Email: scott.aden@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
123668 O7
33040480.526102.W21D0027 S.33WLD026
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 2"-4" CRUSHED CONCRETE 361.0000 TN 41.5000 14,981.50
Total Order 14,981.50
File details come from the government source that posted it. Updated .