1410261-OP 01062026.pdf
PDF 294 KB Posted
- Attached to
- NE|1410261
- Contract number
- 1410261
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order (PO Number 1410261 OP) issued by the Nebraska Game & Parks Commission's Parks Division to Iowa Pump Works Inc, located in Ankeny, Iowa. The purchase order is specifically for the Platte River State Park, with the destination of goods set at the park's address in Louisville, Nebraska.
The purchase order details emergency repairs to the park's sewer system, specifically at the marina sewer pit location, to prevent sewer backing up in cabins and facilities. The total order value is $13,872.88, which includes six line items such as an initial service call and diagnostics ($2,060.13), repairs to a broken assembly ($2,394.03), pump rotor replacement ($2,719.66), a Sentry Protect Duplex Plus Panel 120V ($5,409.50), and pump repairs to a shower ($1,396.95). The order is set for delivery by 01/06/26, with freight terms designated as FOB Destination, and includes specific instructions for invoicing and contact information for park staff and the procurement specialist.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1410261 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 01/06/26
BUSINESS UNIT BUYER
33200113 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2358825 DESTINATION OF GOODS
GAME & PARKS COMMISSION
PLATTE RIVER STATE PARK
C/O PARK SUPERINTENDENT
14421 346TH ST
LOUISVILLE NE 68037-0040
VENDOR ADDRESS:
IOWA PUMP WORKS INC
825 SW ORDNANCE RD
PO BOX 945
ANKENY IA 50021-0945
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 124318 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: Adam Johns, Superintendent Phone: (402) 234-2217; Email: adam.johns@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 124242-O7
33200113.526102 33sewage 23380-975-020-200-11007
Emergency repair to sewer system to prevent sewer backing up in cabins & facilities. Marina sewer pit location.
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 INITIAL SERVICE CALL & 1.0000 EA 2,060.1300 2,060.13
DIAGNOSTICS
2 CREDIT FOR TAX 1.0000 EA -107.3900 -107.39
ON SERVICE CALL
3 REPAIRS TO BROKEN 1.0000 EA 2,394.0300 2,394.03
ASSEMBLY
4 REPLACE PUMP 1.0000 EA 2,719.6600 2,719.66
ROTOR
5 SENTRY PROTECT DUPLEX 1.0000 EA 5,409.5000 5,409.50
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1410261 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES
PAGE ORDER DATE
2 OF 2 01/06/26
INITIALS
R43500|NISA0002|NISA0002 20220623
Line Description Quantity Unit of
Measure Unit Price
Extended Price
PLUS PANEL 120V
6 PUMP REPAIRS TO 1.0000 EA 1,396.9500 1,396.95
SHOWER
Total Order 13,872.88
File details come from the government source that posted it. Updated .