1410100-OP 01062026.pdf
PDF 264 KB Posted
- Attached to
- NE|1410100
- Contract number
- 1410100
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (PO Number 1410100 OP) issued by the Nebraska Game & Parks Commission's Fisheries Division. The vendor is HTR Inc, doing business as Klute Truck Equipment, located in Bradshaw, Nebraska. The purchase order involves the Nebraska Game & Parks Commission as the purchasing agency, with Andrew Schulzkump serving as the buyer and procurement specialist.
The purchase order is for one (1) Utility Enclosed Trailer, specifically a 2026 H&H Cargo 6X10 model with a spare tire, priced at $5,600.00. The trailer has a VIN #5JWSC1013TN617246. The order is set for FOB Destination delivery, with a delivery deadline of 01/06/26. The purchase includes specific instructions for vendors, such as including a packing list with each shipment and submitting two copies of the invoice with the vendor's federal taxpayer identification number. Contact information for key personnel is provided, including Larry Pape from Fisheries and Stephanie Nelson for invoice submissions.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1410100 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 01/06/26
BUSINESS UNIT BUYER
33050471 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2033003 DESTINATION OF GOODS
GAME & PARKS COMMISSION
FISHERIES DIV
2200 N 33RD ST
LINCOLN NE 68503-30370
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: 01/06/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 124312 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: Larry Pape, Fisheries Phone: (402) 471-5447; Email: larry.pape@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 124276-O7 33050471.582400.F82E0036 23320.336.005.050.15250
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 UTILITY ENCLOSED TRAILER 1.0000 EA 5,600.0000 5,600.00
2026 H&H CARGO 6X10 W/ SPARE
VIN #5JWSC1013TN617246
Total Order 5,600.00
File details come from the government source that posted it. Updated .