1452531-OM 08052026.pdf
PDF 2 MB Posted
- Attached to
- NE|1452531
- Contract number
- 1452531
- Issued by
- Nebraska
About this file
Contract Summary
This is a State of Nebraska Purchase Order and Field Staff Service Agreement between the Nebraska Game & Parks Commission (Wildlife Division) and Goracke Contracting LLC for noxious weed control services. The purchase order number is 1452531 OM, issued on August 5, 2026, with delivery instructions to the Osage Wildlife Management Area in Tecumseh, Nebraska. The vendor, Goracke Contracting LLC, is located at 61455 733 Road, Sterling, Nebraska 68443-6072.
The contract calls for noxious weed control services covering 1,055 acres across four Wildlife Management Areas in Gage, Johnson, and Pawnee Counties, Nebraska: Bowwood WMA (220 acres), Burchard Lake WMA (345 acres), Mayberry WMA (120 acres), and Hickory Ridge WMA (370 acres). The contractor is responsible for controlling all noxious thistles through hand digging or chemical control using spot spraying applications. The required herbicide mixture consists of 1 pint 2,4-D Ester, 0.2 ounces of Escort, and a minimum of 8 ounces of surfactant per 15 gallons of water. All areas must be covered a minimum of two times, with re-treatment of missed thistles at no additional cost. The total contract value is $3,700.00, with payment scheduled on a bi-annual basis upon receipt of proper documentation and invoice submission. The contract period runs from May 15, 2026 through May 14, 2027, with the first invoice due June 25, 2026. The contractor must possess a Commercial Applicator's Pesticide License and provide all personnel, tools, equipment, water, and transportation necessary to complete the work. The contract is subject to cancellation if merchandise is not received by May 15, 2027.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1452531 OM
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
WILDLIFE DIV
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 1 08/05/26
BUSINESS UNIT BUYER
33070455 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2131534 DESTINATION OF GOODS
GAME & PARKS COMMISSION
OSAGE WMA
AREA MANAGER
RR 3 BOX 102
TECUMSEH NE 68450-9802
VENDOR ADDRESS:
GORACKE CONTRACTING LLC
61455 733 RD
STERLING NE 68443-6072
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: 05/15/27
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.
Invoices should be sent to: Ethan Dyer, NGPC Wildlife Division, PO Box 30370, Lincoln NE 68503; Phone: (402) 471-5420 or emailed to ethan.dyer@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov
33070455.548900.W21D0027 S.33WLD017
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 NOXIOUS WEED CONTROL 1.0000 EA 3,700.0000 3,700.00
BLOCK 2
Total Order 3,700.00
File details come from the government source that posted it. Updated .