1427809-OP 03312026.pdf
PDF 263 KB Posted
- Attached to
- NE|1427809
- Contract number
- 1427809
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order issued by the Game & Parks Commission, Fisheries Division, dated March 31, 2026. The purchasing agency is located in Lincoln, Nebraska, and the vendor is Heart City Plumbing & Heating LLC, based in Valentine, Nebraska. The order is managed by Andrew Schulzkump, Procurement Specialist, with Matthew Perrion serving as the staff contact for the Fisheries Division.
The purchase order is for one septic tank replacement service at a unit price of $13,590.00, with a total order value of $13,590.00. The goods are to be delivered to the Game & Parks Commission Fisheries Division facility at 2200 N 33rd Street, Lincoln, Nebraska, on a FOB Destination basis. The delivery deadline is March 31, 2026. Invoices must be submitted in duplicate and directed to Stephanie Nelson at the NGPC Fisheries Division. All materials are subject to inspection and approval, with defective items to be returned at the vendor's risk and expense. A packing list must be included with the shipment.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1427809 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
FISHERIES DIV
PO BOX 30370
LINCOLN NE 68503-30370
1 OF 1 03/31/26
BUSINESS UNIT BUYER
33050149 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2173144 DESTINATION OF GOODS
GAME & PARKS COMMISSION
FISHERIES DIV
2200 N 33RD ST
LINCOLN NE 68503-30370
VENDOR ADDRESS:
HEART CITY PLUMBING & HEATING LLC
230 S GOVERNMENT ST
VALENTINE NE 69201-2133
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: 03/31/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 125030 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 Information: Matthew Perrion, Fisheries Phone: (402) 471-5515; Email: matthew.perrion@nebraska.gov
Invoices should be sent to: Stephanie Nelson, NGPC Fisheries Division:
PO Box 30370, Lincoln, NE 68503; Phone: (402) 471-5552 or emailed to steph.nelson@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov 124963-O7 33200348.526101
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 SEPTIC TANK REPLACEMENT 1.0000 EA 13,590.0000 13,590.00
Total Order 13,590.00
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