1459450-Z9 09092026.pdf
PDF 3 MB Posted
- Attached to
- NE|1459450
- Contract number
- 1459450
- 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 (NGPC) and Heartland Valor Contracting LLC for tree clearing and removal services at the Blue Hole Wildlife Management Area. The contract was issued on September 9, 2026, with NGPC District V handling procurement through buyer Andrew Schulzkump. The agreement is governed by Nebraska law and executed in Lancaster County, Lincoln. The contractor, represented by Caleb Thomas Pedersen, is an independent contractor responsible for all employment-related liabilities and compliance with federal immigration verification requirements, drug-free workplace policies, and Buy America Build America Act provisions for any applicable materials.
The contract specifies tree clearing and root removal services totaling $4,230.48, divided equally between the fish portion (0.5 acres at $2,115.24) and hunt portion (0.5 acres at $2,115.24) of the Blue Hole WMA. Services include complete tree removal with stump extraction, soil grading, and site smoothing to facilitate waterfowl hunting and fishing access. The work period runs from August 1, 2026, through June 30, 2027, with payment due upon invoice receipt following service completion. The goods are FOB Destination to NGPC District VI Office in Kearney, Nebraska, with a delivery deadline of October 9, 2026. The award was made from three competitive bids, with Heartland Valor selected as the lowest responsive bidder at $4,230.48.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1459450 Z9
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
DISTRICT V OFC
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 1 09/09/26
BUSINESS UNIT BUYER
33040553 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 3139473 DESTINATION OF GOODS
GAME & PARKS COMMISSION
DISTRICT VI OFC
1617 1ST AVE
KEARNEY NE 68847-6057
VENDOR ADDRESS:
HEARTLAND VALOR CONTRACTING
HEARTLAND VALOR LLC
609 HUBBARD ST
HILDRETH NE 68947-5160
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: 10/09/26
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
33040553.548501.F21D0028 S.33WLD029
33070511.548501.W21D0028 S.33WLD026
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 TREE CLEARING & ROOT REMOVAL 0.5000 EA 4,230.4800 2,115.24
BLUE HOLE WMA - FISH PORTION
2 TREE CLEARING & ROOT REMOVAL 0.5000 EA 4,230.4800 2,115.24
BLUE HOLE WMA - HUNT PORTION
Total Order 4,230.48
File details come from the government source that posted it. Updated .