1448193-OP 07152026.pdf
PDF 728 KB Posted
- Attached to
- NE|1448193
- Contract number
- 1448193
- Issued by
- Nebraska
About this file
Contract Summary
This is a State of Nebraska Purchase Order (PO Number 1448193 OP) issued by the Game & Parks Commission Parks Division to Elite Energy Specialists LLC for work to be performed at Platte River State Park in Louisville, Nebraska. The purchase order was issued on July 15, 2026, with a required delivery date of August 14, 2026. Andrew Schulzkump served as the procurement specialist for the state agency, while Jason Yager represented the vendor.
The contract specifies the provision of labor and materials to insulate existing ductwork in two separate cabins using R-8 duct wrap insulation, including all duct in attic and service rooms. The total contract value is $5,875.00, with no applicable taxes. All labor is estimated to be performed during regular working hours, Monday through Friday. Materials are to be shipped FOB Destination, and the vendor is required to include a packing list with each shipment and submit two copies of invoices for payment processing. The contract is subject to inspection and approval of all materials, with defective items to be held pending resolution or returned at the vendor's expense.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1448193 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
PARKS DIV
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 1 07/15/26
BUSINESS UNIT BUYER
33201469 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 3161599 DESTINATION OF GOODS
GAME & PARKS COMMISSION
PLATTE RIVER STATE PARK
C/O PARK SUPERINTENDENT
14421 346TH ST
LOUISVILLE NE 68037-0040
VENDOR ADDRESS:
ELITE ENERGY SPECIALISTS LLC
238 S RIVER RD
ASHLAND NE 68003-7411
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: 08/14/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 126664 OR
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: Michael Townsend, Superintendent Phone: (402) 944-2523; Email: michael.townsend@nebraska.gov
Invoices should be sent to: Lori Howard, NGPC Parks Division, PO Box 30370, Lincoln, NE 68509-4913; Phone: (402) 471-5599 or emailed to lori.howard@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov
12664-OR
33201469.526101 33cabn00 23470-549-080-013-11007
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 INSULATE EXISTING DUCT WORK 1.0000 EA 5,875.0000 5,875.00
Total Order 5,875.00
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