1431023-OP 04142026.pdf
PDF 263 KB Posted
- Attached to
- NE|1431023
- Contract number
- 1431023
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a State of Nebraska Purchase Order (PO #1431023 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 24, 2026, under FOB Destination freight terms.
The contract encompasses the upfit of four Ford F150 vehicles (all bearing VIN 1FTFW1P81SKF40281) with line items totaling $13,709.13. The four upfit services are priced at $7,677.11, $2,056.37, $1,645.10, and $2,330.55 respectively, each charged at a unit price of $1.00 per unit with quantities representing the dollar amount of labor and materials. The total order cost of $13,709.13 is allocated across four budget codes: 33010292.527200 (56%), 33010309.527200 (15%), 33010301.527200 (12%), and 33010292.527000.CG000028 (17%). The vendor is required to include a packing list with shipment, submit two copies of invoices indicating federal taxpayer identification number, and all materials are subject to inspection and approval with defective items held pending resolution or returned at the vendor's risk and expense.
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
1431023 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 UPFIT F150 7,677.1100 $ 1.0000 7,677.11
VIN: 1FTFW1P81SKF40281
2 UPFIT F150 2,056.3700 $ 1.0000 2,056.37
3 UPFIT F150 1,645.1000 $ 1.0000 1,645.10
4 UPFIT F150 2,330.5500 $ 1.0000 2,330.55
Total Order 13,709.13
File details come from the government source that posted it. Updated .