1411741-OP 01132026.pdf
PDF 263 KB Posted
- Attached to
- NE|1411741
- Contract number
- 1411741
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (PO Number 1411741 OP) issued by the Nebraska Game & Parks Commission's Parks Division. The purchasing agency is located in Lincoln, NE, and the vendor is Fossil Industries Inc., headquartered in Deer Parks, NY. The goods will be delivered to Fort Kearny State Recreation Area and State Historic Park in Kearney, NE.
The purchase order is for exterior graphic panels and related hardware, specifically two 1/2" exterior CHPL graphics with tamper-resistant bolts (one set with panel size 25"H x 47"W and another with panel size 36"H x 48"W), along with a color sample from a client-provided file. The total order value is $3,139.00, which includes a special discount of -$45.00 for a remake of an existing graphic and $799.00 for shipping and handling with residential delivery costs. The order was placed on 01/13/26 and is subject to cancellation if merchandise is not received by 02/27/26, with delivery specified as FOB Destination.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1411741 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 1 01/13/26
BUSINESS UNIT BUYER
33130134 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2724240 DESTINATION OF GOODS
GAME & PARKS COMMISSION
FORT KEARNY SRA & SHP
% PARK SUP'T
1020 V RD
KEARNEY NE 68847-9804
VENDOR ADDRESS:
FOSSIL INDUSTRIES INC
44 JEFRYN BLVD
DEER PARKS NY 11729-4723
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: 02/27/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 124373 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: Laura Rose, Superintendent Phone: (308) 865-5305; Email: laura.rose@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
33130134.534600 33signs0 124243-O7 23330-549-013-080-12015 Quote: F105257
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 1/2" EXTERIOR CHPL GRAPHIC 2.0000 EA 476.0000 952.00
8 THREADED W TAMPER RESIT BOLT
PANEL SIZE: 25"H X 47"W
2 1/2" EXTERIOR CHPL GRAPHIC 3.0000 EA 467.0000 1,401.00
6 THREADED W TAMPER RESIT BOLT
PANEL SIZE: 36"H X 48"W
3 COLOR SAMPLE 1.0000 EA 32.0000 32.00
FROM CLIENT PROVIDED FILE
4 SPECIAL DISCOUNT 1.0000 EA -45.0000 -45.00
REMAKE OF EXISTING GRAPHIC
5 SHIPPING AND HANDLING 1.0000 EA 799.0000 799.00
+RESIDENTIAL DELIVERY COSTS
Total Order 3,139.00
File details come from the government source that posted it. Updated .