1461151 ZO 09162026.pdf

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Attached to
NE|1461151
Contract number
1461151
Issued by
Nebraska

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Document Summary

This is a State of Nebraska Purchase Order (PO #1461151 ZO) issued by the Game & Parks Commission, Parks Division, to Keegan Bass of Crawford, Nebraska for horse trading and purchasing services. The order, dated September 16, 2026, is directed to Fort Robinson State Park in Crawford, Nebraska. Elizabeth de los Reyes of the Game & Parks Commission served as the acting procurement contracts officer, with Mike Morava as the Northwest Regional Superintendent contact and Lori Howard as the invoice recipient.

The purchase order involves the acquisition of one 11-year-old 3/4 draft sorrel gelding at a cost of $7,000.00, with eighteen horses being traded in as credits against this purchase price, including mares, geldings, fillies, and one stud ranging from 2000 to 2025 model years, with trade-in credits ranging from $100.00 to $575.00 per animal. The total order value is $2,250.00, representing a net cost of $4,750.00 after accounting for the trade-in credits. Materials are to be shipped F.O.B. Destination with no freight charges, and delivery was required by the order date of September 16, 2026. The corresponding invoice (No. 1368, dated August 8, 2026) from Keegan Bass confirms the transaction details and matches the purchase order specifications.

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State of Nebraska Purchase Order PURCHASE ORDER NUMBER

1461151 ZO

SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW

PAGE ORDER DATE GAME & PARKS COMMISSION

PARKS DIV

PO BOX 30370

LINCOLN NE 68503-0370

1 OF 3 09/16/26

BUSINESS UNIT BUYER

33130119 ELIZABETH DE LOS REYES (G&P)

VENDOR NUMBER: 3156540 DESTINATION OF GOODS

GAME & PARKS COMMISSION

FORT ROBINSON STATE PARK

C/O PARK SUPERINTENDENT

3200 HIGHWAY 20

CRAWFORD NE 69339-0392

VENDOR ADDRESS:

KEEGAN BASS

PO BOX 345

CRAWFORD NE 69339-0345

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: 09/16/26

FREIGHT: FOB DESTINATION

DELIVERY INSTRUCTIONS:

Original/Bid Document 127326 OW

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: Mike Morava, Northwest Regional Superintendent Phone: (308) 665-2900; Email: mike.morava@nebraska.gov

Invoices should be sent to: Lori Howard, NGPC Parks Division, Phone: (402) 471-5599, PO Box 30370, Lincoln, NE 68509-4913; or emailed to lori.howard@nebraska.gov

NGPC Buyer Information: Elizabeth de los Reyes, Acting Procurement Contracts Officer, Phone: (402) 471-5516; email: elizabeth.delosreyes@nebraska.gov

Horse trading and purchasing.

127162 O7

33130119.585100 S.33HORS00

Line Description Quantity Unit of

Measure Unit Price

Extended Price

1 11YR OLD 3/4 DRAFT SORREL

GELD

1.0000 EA 7,000.0000 7,000.00

2 2006 B & WHITE MARE 1.0000 EA -200.0000 -200.00

33H99954

3 2006 B & WHITE MARE 1.0000 EA -200.0000 -200.00

33H99956

4 2009 PAINT MARE 1.0000 EA -200.0000 -200.00

33H991008

5 2021 PAINT MARE 1.0000 EA -400.0000 -400.00

SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES

PAGE ORDER DATE

2 OF 3 09/16/26

INITIALS

R43500|NISI0001|NISA0002 20220623

Line Description Quantity Unit of

Measure Unit Price

Extended Price

33H991312

6 2024 PAINT GELDING 1.0000 EA -575.0000 -575.00

33H991390

7 2024 SORREL ROAN GELDING 1.0000 EA -575.0000 -575.00

33H991388

8 2025 PAINT ROAN FILLY 1.0000 EA -400.0000 -400.00

33H991406

9 2025 PAINT ROAN FILLY 1.0000 EA -400.0000 -400.00

33H991407

10 2025 SORREL FILLY 1.0000 EA -400.0000 -400.00

33H991409

11 2025 ROAN FILLY 1.0000 EA -400.0000 -400.00

33H991410

12 2004 RED ROAN STUD 1.0000 EA -300.0000 -300.00

33H99896

13 2007 BLACK GELDING 1.0000 EA -100.0000 -100.00

33H991273

14 2000 SORREL GELDING 1.0000 EA -100.0000 -100.00

33H99958

15 2002 BLACK PONY 1.0000 EA -100.0000 -100.00

33H99978

16 2011 SORREL GELDING 1.0000 EA -100.0000 -100.00

33H991352

17 BLACK GELDING 1.0000 EA -100.0000 -100.00

33H991321

18 2009 GELDING 1.0000 EA -100.0000 -100.00

33H991302

19 PAINT GELDING 1.0000 EA -100.0000 -100.00

SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES

PAGE ORDER DATE

3 OF 3 09/16/26

INITIALS

R43500|NISI0001|NISA0002 20220623

Line Description Quantity Unit of

Measure Unit Price

Extended Price

33H991130

Total Order 2,250.00

Keegan Bass INVOICE

105 Oak Street/P.O. Box 345 Invoice No.: 1368

Crawford NE 69339 Invoice Date: 08/08/2026

308 - 430 - 5144

BILL TO:

Fort Robinson State Park

3200 West Highway 20

Crawford NE 69339

308 - 665 - 2900

DESCRIPTION AMOUNT

1 - 11 Year Old 3/4 Draft Sorrel Gelding $7,000.00

Traded In:

33H99954 - 2006 Bay & White Mare -$200.00

33H99956 - 2006 Black & White Mare -$200.00

33H991008 - 2009 Paint Mare -$200.00

33H991312 - 2021 Paint Mare -$400.00

33H991390 - 2024 Paint Gelding -$575.00

33H991388 - 2024 Sorrel Roan Gelding -$575.00

33H991406 - 2025 Paint Roan Filly -$400.00

33H991407 - 2025 Red Roan Filly -$400.00

33H991409 - 2025 Sorrel Filly -$400.00

33H991410 - 2025 Roan Filly -$400.00

33H99896 - 2004 Red Roan Stud -$300.00

33H991273 - 2007 Black Gelding -$100.00

33H99958 - 2000 Sorrel Gelding -$100.00

33H99978 - 2002 Black Pony -$100.00

33H991352 - 2011 Sorrel Gelding -$100.00

33H991321 - Black Gelding -$100.00

33H991302 - 2009 Gelding -$100.00

33H991130 - Paint Gelding -$100.00

SHIPPING $0.00

TOTAL $2,250.00

Thank you for your business!

RD43500N_EN_377307_298087_1157.pdf
Invoice 1368.pdf

File details come from the government source that posted it. Updated .