1431011-OP 04142026.pdf
PDF 263 KB Posted
- Attached to
- NE|1431011
- Contract number
- 1431011
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a State of Nebraska Purchase Order (PO #1431011 OP) issued on April 14, 2026, by the Game & Parks Commission Law Enforcement Division to Elite Vehicle Outfitters LLC, a vendor located in Waterloo, Nebraska. The ordering agency is based in Lincoln, Nebraska, with Andrew Schulzkump serving as the procurement specialist and buyer for the transaction.
The purchase order covers four separate 2024 Ford F150 upfit services for vehicle VIN 1FTFW1P82SKF40600, with line item costs of $2,314.40, $1,633.70, $2,042.12, and $7,623.92 respectively, for a total order value of $13,614.14. The unit price for each line item is $1.00 with quantities reflecting the actual labor or service costs. Freight is arranged on an FOB Destination basis, and delivery is required by April 24, 2026. The costs are distributed across four budget codes with the following allocations: 56% to code 33010292.527200, 15% to code 33010309.527200, 12% to code 33010301.527200, and 17% to code 33010292.527000.CG000028. Invoices must be submitted in duplicate with the vendor's Federal Taxpayer Identification Number and directed to Mike Thome at the Law Enforcement Division for payment processing.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1431011 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: 04/24/26
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 2,314.4000 $ 1.0000 2,314.40
VIN: 1FTFW1P82SKF40600
2 2024 F150 UPFIT 1,633.7000 $ 1.0000 1,633.70
3 2024 F150 UPFIT 2,042.1200 $ 1.0000 2,042.12
4 2024 F150 UPFIT 7,623.9200 $ 1.0000 7,623.92
Total Order 13,614.14
File details come from the government source that posted it. Updated .