About this file
This document is a State of Nebraska Purchase Order (Number 91620 X7) issued by the Nebraska Game & Parks Commission's Engineering Division, located in Lincoln, NE. The vendor is Herren Bros, Inc., a True Value hardware store located in Harrison, NE, with vendor number 526359. The purchase order is directed to Fort Robinson State Park, with the destination of goods set for the Game & Parks Commission Engineering Division at 2200 N 33rd St in Lincoln, NE.
The purchase order is for Buffalo Correll Materials, specifically including various construction materials such as 8x12 CCA doweled posts, 6x10 CCA doweled posts, 2X8X12 ACQ treated lumber, 2X4-12 CCA treated lumber, T30 4IN construction screws, and other related items. The total order amount is $33,789.20, with no sales tax applied. The materials are to be shipped F.O.B. Destination, and the purchase order includes specific instructions for vendors, such as including a packing list with each shipment and submitting two copies of invoices with the federal taxpayer identification number.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 91620 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: 526359 DESTINATION OF GOODS
GAME & PARKS COMMISSION
ENGINEERING DIV
2200 N 33RD ST
LINCOLN NE 68503-30370
VENDOR ADDRESS:
HERREN BROS, INC
PO BOX 187
HARRISON NE 69346-0187
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 33,789.2000 $ 1.0000 33,789.20
BUFF CORRELL MATERIALS
Total Order 33,789.20
91620 X7 Final Audit Report 2025-11-26
Created: 2025-11-26
By: Paige Moss (paige.moss@nebraska.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAS5fAmtGY8_Jj7ElUIV_krBUGCzMJTpKL
"91620 X7" History Document created by Paige Moss (paige.moss@nebraska.gov)
2025-11-26 - 4:54:31 PM GMT
Document emailed to Tiffani Gerber (tiffani.gerber@nebraska.gov) for signature
2025-11-26 - 4:54:35 PM GMT
Email viewed by Tiffani Gerber (tiffani.gerber@nebraska.gov)
2025-11-26 - 5:27:04 PM GMT
Document e-signed by Tiffani Gerber (tiffani.gerber@nebraska.gov) Signature Date: 2025-11-26 - 5:27:21 PM GMT - Time Source: server
Agreement completed.
2025-11-26 - 5:27:21 PM GMT
| 2025-11-26T17:27:23+0000 | |
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File details come from the government source that posted it. Updated .