1425453-OP 03192026.pdf
PDF 263 KB Posted
- Attached to
- NE|1425453
- Contract number
- 1425453
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order (PO #1425453 OP) issued by the Game & Parks Commission Law Enforcement Division to Jones Automotive Inc., an automotive upfitting vendor based in Omaha, Nebraska. The order was placed on March 19, 2026, by Procurement Specialist Andrew Schulzkump. The goods are to be delivered to the Game & Parks Commission Law Enforcement Division in Lincoln, Nebraska, with freight terms set as FOB Destination.
The purchase order covers vehicle upfit services for a 2025 Ford F150 truck (VIN #1FTFW1P87SKF40706), with four separate line items totaling $8,905.85. The line items include upfit work valued at $4,987.28, $1,335.88, $1,068.70, and $1,513.99 respectively. Costs are allocated across multiple budget codes with the following distribution: 56% to code 33010292.527200, 15% to code 33010309.527200, 12% to code 33010301.527200, and 17% to code 33010292.527200.CG000028. The order is subject to cancellation if merchandise is not received by the deadline of March 19, 2026, and materials are subject to inspection and approval with defective items to be returned at the vendor's expense.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1425453 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
LAW ENFORCEMENT DIV
2200 N 33RD ST
LINCOLN NE 68503-0370
1 OF 1 03/19/26
BUSINESS UNIT BUYER
33010292 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 529650 DESTINATION OF GOODS
GAME & PARKS COMMISSION
LAW ENFORCEMENT DIV
2200 N 33RD ST
LINCOLN NE 68503-0370
VENDOR ADDRESS:
JONES AUTOMOTIVE INC
1223 S 20TH ST
OMAHA NE 68108-3404
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: 03/19/26
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 & Invoices should be sent to: Mike Thome, NGPC Law Enforcement Division, PO Box 30370, Lincoln NE 68503; Phone: (402) 471-5556 or emailed to mike.thome@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov
33010292.527200 = 56%
33010309.527200 = 15%
33010301.527200 = 12%
33010292.527200.CG000028 = 17%
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 UPFIT 2025 F150 4,987.2800 $ 1.0000 4,987.28
VIN#1FTFW1P87SKF40706
2 UPFIT 2025 F150 1,335.8800 $ 1.0000 1,335.88
3 UPFIT 2025 F150 1,068.7000 $ 1.0000 1,068.70
4 UPFIT 2025 F150 1,513.9900 $ 1.0000 1,513.99
Total Order 8,905.85
File details come from the government source that posted it. Updated .