1421824-OP 03032026.pdf
PDF 263 KB Posted
- Attached to
- NE|1421824
- Contract number
- 1421824
- Issued by
- Nebraska
About this file
Summary
This is a State of Nebraska Purchase Order issued by the Game & Parks Commission Parks Division to Greens Furnace & Plumbing Co Inc on March 3, 2026. The order is directed to the Branched Oak State Recreation Area in Raymond, Nebraska, with invoicing to the Parks Division in Lincoln. Andrew Schulzkump serves as the procurement specialist for the state, while Kevin Holliday is the agency superintendent contact.
The purchase order specifies installation and replacement services for pressure tank systems at a total contract value of $10,500.00. The scope of work includes installing four XT255 81-gallon pressure tanks, replacing two 100-pound pressure gauges, replacing two 2-inch gate valves with new ball valves, running new copper wire to all four tanks, installing drain downs for each tank, and leaving future valved-off connections at the end of the tank manifold. The contract is priced at a single lump sum of $10,500.00 per unit. Delivery is FOB Destination with a required delivery date of April 3, 2026. The vendor must submit a packing list with the shipment and two copies of invoices indicating their federal taxpayer identification number for payment processing.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1421824 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 03/03/26
BUSINESS UNIT BUYER
33130315 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 501432 DESTINATION OF GOODS
GAME & PARKS COMMISSION
BRANCHED OAK SRA
12000 W BRANCHED OAK RD
RAYMOND NE 68428-4063
VENDOR ADDRESS:
GREENS FURNACE & PLUMBING CO INC
1701 CUSHMAN DR STE 1
LINCOLN NE 68512-1267
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: 04/03/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 124768 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: Kevin Holliday, Superintendent Phone: (402) 443-7160; Email: kevin.holliday@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 124652-O7
33201310.526101 33rrshwr 23470-901-020-200-30018
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 1. INSTALL 4 XT255 81-GAL 1.0000 EA 10,500.0000 10,500.00
PRESSURE TANKS
2. REPLACE 2-100LB PRESSURE GAIGES
3. REPLACE 2-2" GATE VALVES W/ NEW BALL VALVES
4. RUN NEW COPPER WIRE TO ALL 4 TANKS
5. INSTALL DRAIN DOWNS FOR EACH TANK
6. LEAVE FUTURE VALVED OFF STUF AT END OF TANK MANIFOLD
Total Order 10,500.00
File details come from the government source that posted it. Updated .