1458795 OP 09032026.pdf
PDF 422 KB Posted
- Attached to
- NE|1458795
- Contract number
- 1458795
- Issued by
- Nebraska
About this file
This is a State of Nebraska Purchase Order (PO #1458795 OP) issued by the Game & Parks Commission Information Systems Administration Division to ViewSonic Corporation for the procurement of computer monitors. The order was placed on September 3, 2026, with Elizabeth de los Reyes serving as the Acting Procurement Contracts Officer. The vendor, ViewSonic Corporation, is located at 381 Brea Canyon Road, Walnut, California 91789-3060, and the goods are to be delivered to the Game & Parks Commission at 2200 North 33rd Street, Lincoln, Nebraska 68503-0370.
The purchase order is for two ViewSonic computer monitors with the following specifications: one MONITOR VG2752-2K (Serial Number YDL253400657) at $145.00 and one MONITOR VG2758-2K (Serial Number YDK254600736) at $199.00, for a total order value of $344.00. Freight is FOB Destination, and the order is subject to cancellation if merchandise is not received by September 3, 2026. The vendor must submit two copies of invoices indicating their Federal Taxpayer Identification Number and include a packing list with each shipment. All materials are subject to inspection and approval, with defective items to be returned at the vendor's expense. Contact for invoicing and technical matters should be directed to Tammy Crosby at the NGPC Information Technology department.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1458795 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
INFORMATION SYSTEMS
ADMINISTRATION DIV
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 1 09/03/26
BUSINESS UNIT BUYER
33030146 ELIZABETH DE LOS REYES (G&P)
VENDOR NUMBER: 553519 DESTINATION OF GOODS
GAME & PARKS COMMISSION
INFORMATION SYSTEMS
ADMINISTRATION DIV
2200 N 33RD ST
LINCOLN NE 68503-0370
VENDOR ADDRESS:
VIEWSONIC CORPORATION
381 BREA CANYON ROAD
WALNUT CA 91789-3060
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: 09/03/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
INSTRUCTIONS TO VENDORS
* Packing list must be included in each shipment.
AGENCY SIGNATURE
R43500|NISI0001|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 Information: Tammy Crosby, IT Help Desk Coordinator Phone: (402) 471-5585; Email to tammy.crosby@nebraska.gov
Invoices should be sent to: Tammy Crosby, NGPC Information Technology, Phone: (402) 471-5585 PO Box 30370, Lincoln, NE 68509-4913; or emailed to tammy.crosby@nebraska.gov
NGPC Buyer Information: Elizabeth de los Reyes, Acting Procurement Contracts Officer, Phone: (402) 471-5516; email: elizabeth.delosreyes@nebraska.gov
ViewSonic Monitors
Sales Order/RMA: 4368834 Evaluation Quote:005315 33030145.532200
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 MONITOR VG2752-2K 1.0000 EA 145.0000 145.00
SN: YDL253400657
2 MONITOR VG2758-2K 1.0000 EA 199.0000 199.00
SN: YDK254600736
Total Order 344.00
Billing Information for Evaluation Product(s) Quote
Company Name : State of Nebraska Account Number :
Bill to Address : 2200 North 33rd Street Sales Order/RMA : 4368834
Lincoln, NE 68503 Purchase Order :
Contact Name : Troy Kroeger Quote Date : 2026/08/28 Contact Email : troy.kroeger@nebraska.gov Payment Term : Immediate
Phone Number : 4024715646
PART NUMBER/ITEM Serial Number QTY UNIT PRICE ($USD) TOTAL ($USD)
VG2752-2K YDL253400657 1 145.0 145.0
VG2758-2K YDK254600736 1 199.0 199.0
Tax exemption letter or resale certificate is required to exempt tax
Tax & Recycle Fees (if applicable):
0.0
Shipping:
TOTAL ($USD): 344.0
Payment Method: Credit Card or Check
Confirm payment method to email address: vs.evalpurchase@viewsonic.com Credit Card: Provide Payee contact name and phone number Check: Confirm with an approved PO (Include Eval Number)
This price quote is subject to the terms and conditions of ViewSonic’s Evaluation Loan Agreement
EvalQuote-005315
** This quote is only good for 10 days from the date the quote is issued.
Customer Signature Date:
Print Name:
| RD43500N_EN_372704_294687_1204.pdf |
| Evaluation Purchase Quote for RMA 4368834 EvalQuote-005315.pdf |
File details come from the government source that posted it. Updated .