1457877-OP 09012026.pdf
PDF 750 KB Posted
- Attached to
- NE|1457877
- Contract number
- 1457877
- Issued by
- Nebraska
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Document Summary
This is a State of Nebraska Purchase Order (PO #1457877 OP) issued by the Nebraska Game and Parks Commission (NGPC) to Quality Diesel Inc., a vendor located in Grant, Nebraska. The purchase order, dated September 1, 2026, is directed to Swanson Reservoir SRA with invoice delivery to NGPC Parks Division in Lincoln, Nebraska. The buyer is Andrew Schulzkump, Procurement Specialist for NGPC Business Unit 33130267.
The purchase order is for diesel engine diagnostic and repair services on a 2009 Chevrolet 3500 vehicle (VIN: 1GCJC83689F160230) with 185,657 miles. Services include diagnosing a check engine light issue related to fuel injectors, performing a full vehicle inspection, replacing all eight worn injectors, replacing the fuel filter and conduit, and conducting a road test. The total order value is $7,786.13, comprised of $5,808.70 in parts, $1,916.25 in labor, $61.18 in freight charges, with no sales tax applied. The order is subject to cancellation if merchandise is not received by May 29, 2026, with freight terms F.O.B. Destination.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1457877 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
PONCA STATE PARK
% PARK SUP'T
PO BOX 688
PONCA NE 68770-0688
1 OF 1 09/01/26
BUSINESS UNIT BUYER
33130267 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 1231359 DESTINATION OF GOODS
GAME & PARKS COMMISSION
SWANSON RESERVOIR SRA
C/O PARK SUPERINTENDENT
36166 ROAD 44B
TRENTON NE 69044-1776
VENDOR ADDRESS:
QUALITY DIESEL INC
PO BOX 670
GRANT NE 69140-0670
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: 05/29/26
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.
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
33130267.527200 S.33eqvehl
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 CHECK ENGINE LIGHT-INJECTORS 1.0000 EA 7,786.1300 7,786.13
VAR ROUTINE MAINTENANCE
Total Order 7,786.13
File details come from the government source that posted it. Updated .