1425293-Z8 03182026.pdf
PDF 263 KB Posted
- Attached to
- NE|1425293
- Contract number
- 1425293
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order issued by the Game & Parks Commission District II Office in Bassett, Nebraska, on March 18, 2026. The purchasing agency is the Nebraska Game & Parks Commission, represented by Procurement Specialist Andrew Schulzkump. The vendor is Vinton Ventures LLC, a Lincoln-based company operated by Joshua Vinton. The goods are designated for delivery to the Game & Parks Commission District III Office in Norfolk, Nebraska, with freight terms FOB Destination.
The purchase order is for low-speed flights to conduct an elk survey, with a total contract value of $5,999.00. The vendor will provide 5,999 flight units at $1.00 per unit. The order is subject to cancellation if merchandise is not received by February 28, 2026. Invoices must be submitted in two copies and directed to Ethan Dyer at the NGPC Wildlife Division in Lincoln. Materials are subject to inspection and approval, with defective items to be held or returned at the vendor's expense. The purchase order includes standard vendor instructions requiring packing lists with each shipment and compliance with specifications.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1425293 Z8
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
DISTRICT II OFC
PO BOX 508
BASSETT NE 68714-0508
1 OF 1 03/18/26
BUSINESS UNIT BUYER
33040425 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 3126572 DESTINATION OF GOODS
GAME & PARKS COMMISSION
DISTRICT III OFC
2201 N 13TH ST
NORFOLK NE 68701-2267
VENDOR ADDRESS:
VINTON VENTURES LLC
JOSHUA VINTON
4120 FIENE BLVD
LINCOLN NE 68502-5811
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: 02/28/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
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 Information: Lucas Negus, District Manager Phone: (402) 370-3374; Email: lucas.negus@nebraska.gov
Invoices should be sent to: Ethan Dyer, NGPC Wildlife Division, PO Box 30370, Lincoln NE 68503; Phone: (402) 471-5420 or emailed to ethan.dyer@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov
33040425.554900.W15R0082 S.33RES045
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 LOW SPEED FLIGHTS 5,999.0000 $ 1.0000 5,999.00
ELK SURVEY
Total Order 5,999.00
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