1427941-OP 03312026.pdf
PDF 263 KB Posted
- Attached to
- NE|1427941
- Contract number
- 1427941
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order issued by the Game & Parks Commission Law Enforcement Division to Jones Automotive Inc. for vehicle upfitting services. The order was placed on March 31, 2026, by buyer Andrew Schulzkump and is designated for delivery to the Game & Parks Commission Law Enforcement Division in Lincoln, Nebraska. The vendor, Jones Automotive Inc., is located in Omaha, Nebraska.
The purchase order covers upfitting services for four 2025 Ford F150 vehicles, all with VIN #1FTFW1P82SKF40676, with individual line items totaling $4,882.61, $1,307.84, $1,046.27, and $1,482.22 respectively, for a total order value of $8,718.94. The goods are to be shipped FOB Destination with a required delivery date of March 31, 2026. Funding is allocated across multiple cost centers: 33010292.527200 (56%), 33010309.527200 (15%), 33010301.527200 (12%), and 33010292.527200.CG000028 (17%). The vendor must include a packing list with each shipment and submit two copies of invoices indicating their federal taxpayer identification number for payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1427941 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 03/31/26
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: 03/31/26
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 FORD F150 4,882.6100 $ 1.0000 4,882.61
VIN#1FTFW1P82SKF40676
2 UPFIT 2025 FORD F150 1,307.8400 $ 1.0000 1,307.84
3 UPFIT 2025 FORD F150 1,046.2700 $ 1.0000 1,046.27
4 UPFIT 2025 FORD F150 1,482.2200 $ 1.0000 1,482.22
Total Order 8,718.94
File details come from the government source that posted it. Updated .