1430991-OP 04142026.pdf
PDF 263 KB Posted
- Attached to
- NE|1430991
- Contract number
- 1430991
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order (PO #1430991 OP) issued by the Game & Parks Commission Law Enforcement Division to Elite Vehicle Outfitters LLC, a vendor located in Waterloo, Nebraska. The purchase order was issued on April 14, 2026, with a required delivery date of April 17, 2026. Andrew Schulzkump serves as the procurement specialist for the State of Nebraska, while Maxmilian L McKeever represents the vendor.
The purchase order covers four separate 2024 F150 upfit packages for the same vehicle (VIN: 1FTFW1P87SKF40723), with line item costs of $7,623.92, $2,042.12, $1,633.70, and $2,314.40, respectively, for a total order value of $13,614.14. The unit price for each line item is $1.00, with quantities representing the actual dollar amounts. Freight is FOB Destination. The costs are distributed across four funding sources: 56% charged to account 33010292.527200, 15% to 33010309.527200, 12% to 33010301.527200, and 17% to 33010292.527000.CG000028. The vendor must include a packing list with shipment and submit two copies of invoices indicating their Federal Taxpayer Identification Number. Materials are subject to inspection and approval, with defective items held pending resolution or returned at vendor expense.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1430991 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 04/14/26
BUSINESS UNIT BUYER
33010292 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 3063046 DESTINATION OF GOODS
GAME & PARKS COMMISSION
LAW ENFORCEMENT DIV
2200 N 33RD ST
LINCOLN NE 68503-0370
VENDOR ADDRESS:
ELITE VEHICLE OUTFITTERS LLC
MAXMILIAN L MCKEEVER
2497 RIVER ROAD DR STE 1
WATERLOO NE 68069-3405
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: 04/17/26
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%
33010292.527000.CG000028 = 17%
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 2024 F150 UPFIT 7,623.9200 $ 1.0000 7,623.92
VIN: 1FTFW1P87SKF40723
2 2024 F150 UPFIT 2,042.1200 $ 1.0000 2,042.12
3 2024 F150 UPFIT 1,633.7000 $ 1.0000 1,633.70
4 2024 F150 UPFIT 2,314.4000 $ 1.0000 2,314.40
Total Order 13,614.14
File details come from the government source that posted it. Updated .