About this file
This document is a State of Nebraska Purchase Order (Number 91621 X7) issued by the Nebraska Game & Parks Commission's Engineering Division, located in Lincoln, NE. The purchase order is directed to Herren & Son Inc, doing business as Herren Brothers True Value, a vendor located in Crawford, Nebraska.
The purchase order is for Fort Robinson State Park (Project 24-028) Shop Lean-Too Material, with a total order amount of $26,896.45. The quote from Herren Brothers True Value details specific construction materials including textured siding, trim boards, outside corners, caulk, nails, roofing materials, and other related items. The materials are to be shipped F.O.B. Destination, with no sales tax applied. The purchase order was created on 11/26/25 and includes specific delivery instructions and vendor requirements, such as including a packing list with each shipment and submitting two copies of the invoice with the vendor's federal taxpayer identification number.
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State of Nebraska Purchase Order PURCHASE ORDER NUMBER 91621 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: 526358 DESTINATION OF GOODS
GAME & PARKS COMMISSION
ENGINEERING DIV
2200 N 33RD ST
LINCOLN NE 68503-30370
VENDOR ADDRESS:
HERREN & SON INC
DBA HERREN BROTHERS TRUE VALUE
402 2ND AVE
PO BOX 288
CRAWFORD NE 69339-0288
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 26,896.4500 $ 1.0000 26,896.45
SHOP LEAN TOO MATERIAL
Total Order 26,896.45
91621 X7 Final Audit Report 2025-11-26
Created: 2025-11-26
By: Paige Moss (paige.moss@nebraska.gov)
Status: Signed
Transaction ID: CBJCHBCAABAA1rPgB3TdrPDl4GomtSS_vz4-5L5wKf2M
"91621 X7" History Document created by Paige Moss (paige.moss@nebraska.gov)
2025-11-26 - 4:58:54 PM GMT
Document emailed to Tiffani Gerber (tiffani.gerber@nebraska.gov) for signature
2025-11-26 - 4:58:58 PM GMT
Email viewed by Tiffani Gerber (tiffani.gerber@nebraska.gov)
2025-11-26 - 5:27:27 PM GMT
Document e-signed by Tiffani Gerber (tiffani.gerber@nebraska.gov) Signature Date: 2025-11-26 - 5:27:45 PM GMT - Time Source: server
Agreement completed.
2025-11-26 - 5:27:45 PM GMT
| 2025-11-26T17:27:47+0000 | |
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File details come from the government source that posted it. Updated .