1452559-OM 08052026.pdf
PDF 2 MB Posted
- Attached to
- NE|1452559
- Contract number
- 1452559
- Issued by
- Nebraska
About this file
Contract Summary
This is a State of Nebraska Purchase Order and Field Staff Service Agreement entered into between the Nebraska Game & Parks Commission and Goracke Contracting LLC for noxious weed control services. The purchase order number is 1452559 OM, dated August 5, 2026, with delivery destination at the Osage Wildlife Management Area in Tecumseh, Nebraska. The contractor is Brad Goracke of Goracke Contracting LLC, located in Sterling, Nebraska.
The contract requires noxious weed control across 960 acres of three State Wildlife Management Areas: Taylor's Branch WMA (130 acres), Table Rock WMA (100 acres), and James Douglas WMA (680 acres) located in Johnson and Pawnee Counties, Nebraska. The work involves hand-digging and chemical control of thistles using herbicide consisting of 1 pint 2,4-D Ester, 0.2 ounces of Escort, and minimum 8 ounces of surfactant per 15 gallons of water. All areas must be covered a minimum of two times, with missed thistles requiring return treatment at no additional cost. The contractor must hold a Commercial Applicator's Pesticide License and provide all necessary chemicals, personnel, tools, equipment, water, and transportation. The contract period runs from May 15, 2025 to May 14, 2027, with work potentially beginning prior to May 15 if agreed upon by both parties. The total contract value is $5,400.00, with payment on a bi-annual basis following submission of an itemized invoice by June 25, 2026. The contract is funded from fiscal year 2025/2026 at 100 percent of the total amount.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1452559 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 5,400.0000 5,400.00
BLOCK 3
Total Order 5,400.00
File details come from the government source that posted it. Updated .