1458557-Z9 09022026.pdf
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- Attached to
- NE|1458557
- Contract number
- 1458557
- Issued by
- Nebraska
About this file
Contract Summary
This is a State of Nebraska Purchase Order issued by the Game & Parks Commission to Leise Lawn Care for mowing services at wildlife management areas. The purchase order number is 1458557 Z9, dated September 2, 2026. The vendor is Joseph Leise, operating as Leise Lawn Care, based in Hartington, Nebraska. The ordering entity is the Game & Parks Commission Spencer Dam Wildlife Management Area, with delivery designated to the Buckskin Hills Wildlife Management Area in Norfolk, Nebraska.
The contract covers two mowing service line items: Chalrock Mowing for 250 units at $1.00 per unit totaling $250.00, and Powder Creek and Buckskin Hills Mowing for 792 units at $1.00 per unit totaling $792.00. The total contract amount is $1,042.00. According to the accompanying invoice dated August 4, 2026, the services were performed across four mowing events between July and August 2026, with specific rates of $396.00 and $125.00 charged for different locations and dates. The freight is FOB Destination, and materials are subject to inspection and approval. Invoices must include the vendor's Federal Taxpayer Identification Number and be submitted in duplicate to Ethan Dyer at the NGPC Wildlife Division in Lincoln, Nebraska.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1458557 Z9
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
SPENCER DAM WMA
WILDLIFE AREA MANAGER
PO BOX 508
BASSETT NE 68714-0508
1 OF 1 09/02/26
BUSINESS UNIT BUYER
33040476 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2693086 DESTINATION OF GOODS
GAME & PARKS COMMISSION
BUCKSKIN HILLS WMA
WILDLIFE AREA MANAGER
2201 N 13TH ST
NORFOLK NE 68701-2267
VENDOR ADDRESS:
JOSEPH LEISE
DBA LEISE LAWN CARE
206 N LEMON
PO BOX 813
HARTINGTON NE 68739-0813
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: 09/02/26
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: 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
33040476.548500.F21D0028 S.33WLD029
Chalrock $250 & Buckskin $792
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 CHALROCK MOWING 250.0000 $ 1.0000 250.00
2 POWDER CREEK & BUCKSKIN 792.0000 $ 1.0000 792.00
HILLS MOWING
Total Order 1,042.00
File details come from the government source that posted it. Updated .