1432744-OP 04232026.pdf
PDF 262 KB Posted
- Attached to
- NE|1432744
- Contract number
- 1432744
- 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 upfit services. The purchase order was issued on April 23, 2026, with purchase order number 1432744 OP, and the vendor number is 529650. The ordering agency is located in Lincoln, Nebraska, and the vendor is based in Omaha, Nebraska.
The purchase order covers F150 vehicle upfit services for a single vehicle (VIN: 1FTFW1P86SKE78778) across four separate line items totaling $7,889.87. The upfit costs are broken down as follows: $4,418.33, $1,183.48, $946.78, and $1,341.28. The unit pricing is established at $1.00 per unit of measure, with quantities representing the actual dollar amounts. Freight is FOB Destination, and the merchandise must be received by February 4, 2026. Budget allocation is distributed across four cost center codes: 33010292.527200 (56%), 33010309.527200 (15%), 33010301.527200 (12%), and 33010292.527200.CG000028 (17%). All materials are subject to inspection and approval, with defective items to be returned at the vendor's expense. Two copies of invoices must be submitted for payment, and a packing list is required with each shipment.
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
1432744 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 04/23/26
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: 02/04/26
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 F150 UPFIT 4,418.3300 $ 1.0000 4,418.33
VIN: 1FTFW1P86SKE78778
2 F150 UPFIT 1,183.4800 $ 1.0000 1,183.48
3 F150 UPFIT 946.7800 $ 1.0000 946.78
4 F150 UPFIT 1,341.2800 $ 1.0000 1,341.28
Total Order 7,889.87
File details come from the government source that posted it. Updated .