1405978-OP 12102025.pdf
PDF 295 KB Posted
- Attached to
- NE|1405978
- Contract number
- 1405978
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order (PO Number 1405978 OP) issued by the Nebraska Game & Parks Commission, Parks Division, located in Lincoln, NE. The vendor is Commercial Recreation Specialists, headquartered in Verona, Wisconsin. The purchase order is specifically for the Louisville State Recreation Area (SRA), with the destination address at 15810 HWY 50, Louisville, NE.
The purchase order details the acquisition of various recreational equipment components, including a WS Base SUS, WS Hop, WS Level-R-Connect, WS Parcour-L-Connect, WS Side Kick, WS Sidewalk, WS Step, WS T Connect, WS Tariff, WS Wiggle Bridge Disc (set of 3), and WS Wiggle Bridge Start Blocks. The total order value is $38,375.00, which includes a 12% tariff and shipping and handling costs. A product discount of $4,371.00 is also applied. The order is subject to cancellation if merchandise is not received by 02/27/26, with delivery specified as FOB Destination. The purchasing contact is Andrew Schulzkump, and the park superintendent is Matthew Sutton.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1405978 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
PARKS DIV
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 2 12/10/25
BUSINESS UNIT BUYER
33130203 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2887775 DESTINATION OF GOODS
GAME & PARKS COMMISSION
LOUISVILLE SRA
% PARK SUP'T
15810 HWY 50
LOUISVILLE NE 68037-2880
VENDOR ADDRESS:
COMMERCIAL RECREATION SPECIALISTS
807 LIBERTY DR STE 101
VERONA WI 53593-9160
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: 02/27/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 124211 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: Matthew Sutton, Superintendent Phone: (402) 234-6855; Email: matthew.sutton@nebraska.gov
Invoices should be sent to: Lori Howard, NGPC Parks Division, PO Box 30370, Lincoln, NE 68509-4913; Phone: (402) 471-5599 or emailed to lori.howard@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov 124111-O7
33130203.534800 S.33FLTPLA
23330-549-013-080-23029
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 WS BASE SUS 2.0000 EA 3,250.0000 6,500.00
WS 30131
2 WS HOP 1.0000 EA 2,190.0000 2,190.00
WS 30159
3 WS LEVEL-R-CONNECT 1.0000 EA 6,410.0000 6,410.00
WS 30192
4 WS PARCOUR-L-CONNECT 1.0000 EA 7,040.0000 7,040.00
WS 30193
5 WS SIDE KICK - 90 DEGREES 1.0000 EA 1,990.0000 1,990.00
WS 30040
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1405978 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES
PAGE ORDER DATE
2 OF 2 12/10/25
INITIALS
R43500|NISA0002|NISA0002 20220623
Line Description Quantity Unit of
Measure Unit Price
Extended Price
6 WS SIDEWALK 1.0000 EA 4,795.0000 4,795.00
WS 30109
7 WS STEP 1.0000 EA 1,630.0000 1,630.00
WS 30104
8 WS T CONNECT 1.0000 EA 1,225.0000 1,225.00
WS 30075
9 WS TARIFF (12%) 1.0000 EA 4,371.0000 4,371.00
WS TARIFF
10 WS WIGGLE BRIDGE DISC 1.0000 EA 1,850.0000 1,850.00
(SET OF 3) WS 30060
11 WS WIGGLE BRIDGE START
BLOCKS
1.0000 EA 2,795.0000 2,795.00
(2PCS) WS 30062
12 PRODUCT 1.0000 EA -4,371.0000 -4,371.00
DISCOUNT
13 SHIPPING & 1.0000 EA 1,950.0000 1,950.00
HANDLING
Total Order 38,375.00
File details come from the government source that posted it. Updated .