1408836 OP 12302025.pdf
PDF 316 KB Posted
- Attached to
- NE|1408836
- Contract number
- 1408836
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order issued by the Nebraska Game & Parks Commission, Information & Education Division, for a procurement from Morrell Manufacturing Inc., located in Alma, Arkansas. The purchase order is numbered 1408836 OP and was generated on 12/30/25, with a delivery deadline of 01/30/26.
The document details the purchase of 16 Morrell Center Punch Targets at a unit price of $299.99, totaling $4,799.84. The targets are specifically for the Turpin Outdoor Education Center (OEC), with funding allocated from two separate budget lines: 33020467.534600.W146E006 (TOEC) and 33020457.534600.W87E0026 (NASP). The purchase order specifies FOB Destination freight terms and requires the vendor to include a packing list with each shipment and submit 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
1408836 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
INFORMATION & EDUCATION DIV
PO BOX 30370
LINCOLN NE 68503-30370
1 OF 1 12/30/25
BUSINESS UNIT BUYER
33020467 ELIZABETH DE LOS REYES (G&P)
VENDOR NUMBER: 2031085 DESTINATION OF GOODS
GAME & PARKS COMMISSION
INFORMATION & EDUCATION DIV
2200 N 33RD ST
LINCOLN NE 68503-30370
VENDOR ADDRESS:
MORRELL MANUFACTURING INC
1721 HIGHWAY 71 N
ALMA AR 72921-7736
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: 01/30/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 124289 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: Megan Price, Hunting & Shooting Sports Outreach Coordinator Phone: (402) 471-6133, email: megan.price@nebraska.gov
Invoices should be sent to: Kristine Wolfe, NGPC Communication Division; Phone: (402) 471-5482 PO Box 30370, Lincoln NE 68503; or emailed to kristine.wolfe@nebraska.gov
NGPC Buyer Information: Elizabeth de los Reyes, Procurement Specialist, Phone: (402) 471-5516; email: elizabeth.delosreyes@nebraska.gov
Targets
124158 O7
33020467.534600.W146E006 - TOEC
33020457.534600.W87E0026 - NASP
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 MORRELL CENTER PUNCH
TARGETS
16.0000 EA 299.9900 4,799.84
FOR TURPIN OEC
Total Order 4,799.84
File details come from the government source that posted it. Updated .