1402914-OP 11252025.pdf
PDF 263 KB Posted
- Attached to
- NE|1402914
- Contract number
- 1402914
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the State of Nebraska Game & Parks Commission, specifically the Wildlife Division, located in Lincoln, NE. The purchase order is directed to United Trailer Sales LLC, a vendor based in Alda, Nebraska, with the vendor number 3074625. The order is designated with the number 1402914 OP and is intended for delivery to the Memphis Wildlife Management Area (WMA) in Ashland, Nebraska.
The purchase order is for one (1) 32 ft Flatbed Tandem Dually Axle Lo-Profile Gooseneck Trailer, complete with a dovetail and 5'-fold over ramps, priced at $18,400.00. An additional freight charge of $425.55 brings the total order amount to $18,825.55. The order is subject to cancellation if merchandise is not received by 01/01/26, with delivery terms set as FOB Destination. The procurement was initiated by Elizabeth de los Reyes, a Procurement Specialist, with Travis Kopf (Biologist) listed as the staff contact. Invoices are to be sent to Ethan Dyer at the NGPC Wildlife Division, with specific instructions for submission and documentation requirements.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1402914 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 11/25/25
BUSINESS UNIT BUYER
33070456 ELIZABETH DE LOS REYES (G&P)
VENDOR NUMBER: 3074625 DESTINATION OF GOODS
GAME & PARKS COMMISSION
MEMPHIS WMA
WILDLIFE AREA MANAGER
780 COUNTY RAOD D
ASHLAND NE 68003-5520
VENDOR ADDRESS:
UNITED TRAILER SALES LLC
3984 S 60TH RD
ALDA NE 68810-0000
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: 01/01/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 6998 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: Travis Kopf, Biologist (Area #23039) Phone: (531) 893-3451; Email: travis.kopf@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: Elizabeth de los Reyes, Procurement Specialist, Phone: (402) 471-5516; email: elizabeth.delosreyes@nebraska.gov
123422 O7
33070456.582400.W21D0027 S.33WLD037
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 32 FT FLATBED TANDEM DUALLY 1.0000 EA 18,400.0000 18,400.00
AXLE LO-PROFILE GOOSENECK
TRAILER INCLUDING DOVETAIL
WITH 5'-FOLD OVER RAMPS.
2 FREIGHT 1.0000 JB 425.5500 425.55
Total Order 18,825.55
File details come from the government source that posted it. Updated .