1419313-OP 02182026.pdf
PDF 263 KB Posted
- Attached to
- NE|1419313
- Contract number
- 1419313
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a State of Nebraska Purchase Order (No. 1419313 OP) issued by the Nebraska Game and Parks Commission Engineering Division to Sand Creek Post & Beam Inc, a vendor located in Wayne, Nebraska. The purchase order was issued on February 18, 2026, with Andrew Schulzkump serving as the procurement specialist for the state agency. The goods are designated for delivery to the Game & Parks Commission Mormon Island State Recreation Area in Doniphan, Nebraska.
The contract covers the purchase of one Timberlyne-Pavilion Shelter Materials/Kit at a unit price of $20,382.00, for a total order value of $20,382.00. Delivery is required by August 2, 2026, on an FOB Destination basis, with freight costs included. The vendor must include a packing list with each shipment and submit two copies of the invoice for payment processing. Materials are subject to state inspection and approval, with defective items to be held or returned at the vendor's expense. Contact for engineering matters is Tiffani Gerber, Division Administrator, and invoices should be directed to Paige Moss, Administrative Programs Officer.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1419313 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
ENGINEERING DIV
PO BOX 30370
LINCOLN NE 68503-30370
1 OF 1 02/18/26
BUSINESS UNIT BUYER
33201417 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2012674 DESTINATION OF GOODS
GAME & PARKS COMMISSION
MORMON ISLAND SRA
% PARK SUP'T
7425 HIGHWAY 281
DONIPHAN NE 68832-9526
VENDOR ADDRESS:
SAND CREEK POST & BEAM INC
116 W 1ST ST
WAYNE NE 68787-1911
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: 08/02/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 124663 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 Engineer Contact Information: Tiffani Gerber, Division Administrator, Nebraska Game and Parks Engineering, Email: tiffani.gerber@nebraska.gov Phone Number: 402-471-5571.
Invoices for this purchase order should be sent to: Paige Moss, Nebraska Game and Parks Administrative Programs Officer, Engineering, PO Box 30370, Lincoln NE 68503 or Phone 402-471-5526, Email: paige.moss@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov 124542-O7 33201417.526101
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 TIMBERLYNE-PAVILION SHELTER 1.0000 $ 20,382.0000 20,382.00
MATERIALS/KIT
Total Order 20,382.00
File details come from the government source that posted it. Updated .