About this file
This document is a State of Nebraska Purchase Order (PO Number 91619 X7) issued by the Nebraska Game & Parks Commission's Engineering Division, located in Lincoln, NE, to Chadron Lumber Company Inc, based in Chadron, NE. The purchase order is for the Fort Robinson State Park (SP 24-028) and involves the procurement of lumber materials.
The purchase order specifies a total order quantity of 45,761.50 units of cabin lumber, with a unit price of $1.00, resulting in a total order value of $45,761.50. The goods are to be shipped F.O.B. Destination to the Game & Parks Commission Engineering Division at 2200 N 33rd St in Lincoln, NE. The order includes various lumber products such as LP SmartSide 8" RigidStack 16' DiamondCoat White, LP Smart Outside Corner with Nail Fin, and other specific lumber and roofing materials. The purchase order includes instructions for vendors regarding packing lists, invoicing, and material inspection, with contact information provided for Paige Moss (Administrative Programs Officer) and Tiffani Gerber (Division Administrator).
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State of Nebraska Purchase Order PURCHASE ORDER NUMBER 91619 X7
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
ENGINEERING DIV
PO BOX 30370
LINCOLN NE 68503-30370
1 OF 1 11/26/25
BUSINESS UNIT BUYER
33201693 PAIGE MOSS (G&P)
VENDOR NUMBER: 1896450 DESTINATION OF GOODS
GAME & PARKS COMMISSION
ENGINEERING DIV
2200 N 33RD ST
LINCOLN NE 68503-30370
VENDOR ADDRESS:
CHADRON LUMBER COMPANY INC
115 CHADRON AVE
CHADRON NE 69337-2345
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:
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.
NGPC Engineer Contact Information: Tiffani Gerber, Division Administrator, Nebraska Game and Parks Engineering, Email: tiffani.gerber@nebraska.gov Phone Number: 402-471-5571.
Invoices for this purchase order should be sent to: Paige Moss, Nebraska Game and Parks Administrative Programs Officer, Engineering, PO Box 30370, Lincoln NE 68503 or Phone 402-471-5526, Email: paige.moss@nebraska.gov
NGPC Buyer Information: Paige Moss, Administrative Programs Officer I, Phone: (402) 471-5526; email: paige.moss@nebraska.gov
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 FORT ROBINSON SP 24-028 45,761.5000 $ 1.0000 45,761.50
CABIN LUMBER
Total Order 45,761.50
91619 X7 Final Audit Report 2025-11-26
Created: 2025-11-26
By: Paige Moss (paige.moss@nebraska.gov)
Status: Signed
Transaction ID: CBJCHBCAABAA9_dlPeeNj_NdityxJvVCWDFS-gCj6QGi
"91619 X7" History Document created by Paige Moss (paige.moss@nebraska.gov)
2025-11-26 - 4:49:59 PM GMT
Document emailed to Tiffani Gerber (tiffani.gerber@nebraska.gov) for signature
2025-11-26 - 4:50:03 PM GMT
Email viewed by Tiffani Gerber (tiffani.gerber@nebraska.gov)
2025-11-26 - 5:26:37 PM GMT
Document e-signed by Tiffani Gerber (tiffani.gerber@nebraska.gov) Signature Date: 2025-11-26 - 5:26:56 PM GMT - Time Source: server
Agreement completed.
2025-11-26 - 5:26:56 PM GMT
| 2025-11-26T17:26:58+0000 | |
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File details come from the government source that posted it. Updated .