1406153-OP 12112025.pdf
PDF 263 KB Posted
- Attached to
- NE|1406153
- Contract number
- 1406153
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order (PO Number 1406153 OP) issued by the Nebraska Game & Parks Commission's Fisheries Division to Oquawka Boats & Fabrication Inc., located in Oquawka, Illinois. The purchase order is for the Game & Parks Commission's Fisheries Division, with the destination and invoice address in Lincoln, Nebraska.
The purchase order is for an Urban Waters work boat remodel, consisting of four line items: refurbishing a current boat for electrofishing ($14,520), aluminum and fiberglass booms ($7,300), an electrofishing unit ($4,220), and a Mercury 50HP outboard engine installation ($11,790). The total order value is $37,830, with delivery expected by March 13, 2026. The order is subject to inspection and approval, with materials to be shipped F.O.B. Destination. Key contact personnel include Jordan Katt from Fisheries, Stephanie Nelson for invoicing, and Andrew Schulzkump as the Procurement Specialist.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1406153 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
FISHERIES DIV
PO BOX 30370
LINCOLN NE 68503-30370
1 OF 1 12/11/25
BUSINESS UNIT BUYER
33050170 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 4089307 DESTINATION OF GOODS
GAME & PARKS COMMISSION
FISHERIES DIV
2200 N 33RD ST
LINCOLN NE 68503-30370
VENDOR ADDRESS:
OQUAWKA BOATS & FABRICATION INC
1312 E STATE HIGHWAY 164
OQUAWKA IL 61469-7017
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: 03/13/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 124214 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: Jordan Katt, Fisheries Phone: (402) 471-5435; Email: jordan.katt@nebraska.gov
Invoices should be sent to: Stephanie Nelson, NGPC Fisheries Division:
PO Box 30370, Lincoln, NE 68503; Phone: (402) 471-5552 or emailed to steph.nelson@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov 124129-O7 33050154.582400.F87R0035 23320.336.005.050.59703
Urban Waters work boat remodel.
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 REFURBISH CURRENT BOAT 1.0000 EA 14,520.0000 14,520.00
FOR ELECTROFISHING
2 ALUMINUM & FIBERGLASS 1.0000 EA 7,300.0000 7,300.00
BOOMS
3 ELECTROFISHING 1.0000 EA 4,220.0000 4,220.00
UNIT
4 MERCURY 50HP OUTBOARD 1.0000 EA 11,790.0000 11,790.00
ENGINE (INSTALLED)
Total Order 37,830.00
File details come from the government source that posted it. Updated .