1402148-OP 11202025.pdf
PDF 263 KB Posted
- Attached to
- NE|1402148
- Contract number
- 1402148
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order issued by the Game & Parks Commission Wildlife Division, located in Lincoln, NE. The purchase order is directed to HTR Inc, doing business as Klute Truck Equipment, headquartered in Bradshaw, NE. The document is numbered 1402148 OP and was generated on 11/20/25, with a delivery deadline of 01/25/26.
The purchase order is for a single axis utility trailer, priced at $4,375.00, with freight included. The destination for the goods is the Game & Parks Commission Memphis Wildlife Management Area in Ashland, NE. The order includes specific instructions for vendors, such as including a packing list with each shipment and submitting two copies of invoices. Contact information is provided for key personnel, including Nathan Wieseler (Biologist), Ethan Dyer (Wildlife Division), and Andrew Schulzkump (Procurement Specialist).
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1402148 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 11/20/25
BUSINESS UNIT BUYER
33070456 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2033003 DESTINATION OF GOODS
GAME & PARKS COMMISSION
MEMPHIS WMA
WILDLIFE AREA MANAGER
780 COUNTY RAOD D
ASHLAND NE 68003-5520
VENDOR ADDRESS:
HTR INC
DBA KLUTE TRUCK EQUIPMENT
200 W HIGHWAY 34
BRADSHAW NE 68319-9174
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: 01/25/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 6996 OQ
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: Nathan Wieseler, Biologist (Area #23039) Phone: (605) 760-1875; Email: Nathan.wieseler@nebraska.gov
Invoices should be sent to: Ethan Dyer, NGPC Wildlife Division, PO Box 30370, Lincoln NE 68503; Phone: (402) 471-5420 or emailed to ethan.dyer@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov
123421-O7
33070456.582400.W21D0027 S.33WLD037
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 SINGLE AXIS UTILITY TRAILER 1.0000 EA 4,375.0000 4,375.00
FREIGHT INCLUDED
Total Order 4,375.00
File details come from the government source that posted it. Updated .