1410193-Z8 01062026.pdf
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- Attached to
- NE|1410193
- Contract number
- 1410193
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order (Number 1410193 Z8) issued by the Nebraska Game & Parks Commission's Wildlife Division, located in Lincoln, Nebraska. The purchase order is for vendor Tony Nilsen from Hazard, Nebraska, with vendor number 3052850. The document is addressed to the Game & Parks Commission Wildlife Division at 2200 N 33rd St in Lincoln, NE.
The purchase order covers road maintenance and repair services at three Wildlife Management Areas (WMAs): Blue Hole WMA (375 units at $1.00 per unit, totaling $375.00), Coot Shallows WMA (806.25 units at $1.00 per unit, totaling $806.25), and Cozad WMA (937.50 units at $1.00 per unit, totaling $937.50). The total order value is $2,118.75. The order is subject to cancellation if merchandise is not received by 12/31/25, with delivery specified as FOB Destination. The purchase order includes specific instructions for vendors, such as including a packing list with each shipment and submitting two copies of invoices with the federal taxpayer identification number.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1410193 Z8
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 01/06/26
BUSINESS UNIT BUYER
33040488 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 3052850 DESTINATION OF GOODS
GAME & PARKS COMMISSION
WILDLIFE DIV
2200 N 33RD ST
LINCOLN NE 68503-0370
VENDOR ADDRESS:
TONY NILSEN
77539 469TH AVE
HAZARD NE 68844-5106
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: 12/31/25
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
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.
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: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov
Road maintenance and repair at Blue Hole WMA, Coot Shallows WMA, and Cozad WMA.
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 ROAD MAINTENANCE 375.0000 $ 1.0000 375.00
BLUE HOLE WMA
2 ROAD MAINTENANCE 806.2500 $ 1.0000 806.25
COOT SHALLOWS WMA
3 ROAD MAINTENANCE 937.5000 $ 1.0000 937.50
COZAD WMA
Total Order 2,118.75
File details come from the government source that posted it. Updated .