1411791-OP 01132026.pdf
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- Attached to
- NE|1411791
- Contract number
- 1411791
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (PO Number 1411791 OP) issued by the Nebraska Game & Parks Commission's Parks Division, located in Lincoln, NE. The purchasing agency is acquiring goods from WDD Inc, doing business as Pella Products of Omaha & Lincoln, with a vendor number of 1368914 and located in Omaha, NE. The destination for the goods is the Game & Parks Commission's Louisville State Recreation Area (SRA) in Louisville, Nebraska.
The purchase order is for replacement windows for the Superintendent's residence, with a total order quantity of 5,689.9400 and a unit price of $1.00, resulting in a total order amount of $5,689.94. The order is subject to cancellation if merchandise is not received by 03/06/26, with freight terms specified as FOB Destination. The NGPC staff contact is Michael Townsend, Superintendent, and the procurement specialist is Andrew Schulzkump. The order references original/bid document 124380 and includes quote #19909703 and order #230.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1411791 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
33207183 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 1368914 DESTINATION OF GOODS
GAME & PARKS COMMISSION
LOUISVILLE SRA
% PARK SUP'T
15810 HWY 50
LOUISVILLE NE 68037-2880
VENDOR ADDRESS:
WDD INC
DBA PELLA PRODUCTS OF OMAHA & LINCOLN
14478 CREST RD
OMAHA NE 68138-4431
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: 03/06/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 124380 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: Michael Townsend, Superintendent Phone: (402) 944-2523; Email: michael.townsend@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 124252-O7
33207183.581500 33P25037 Quote #19909703 23380-901-020-200-23029 Order #230
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 REPLACEMENT WINDOWS FOR 5,689.9400 $ 1.0000 5,689.94
SUPERINTENDENTS RESIDENCE
Total Order 5,689.94
File details come from the government source that posted it. Updated .