About this file
This is a State of Nebraska Purchase Order (PO #97261 Y7) issued by the Nebraska Game and Parks Commission (NGPC) Wildlife Division to Joan A Manary, a vendor located at 17700 N Highway 97, North Platte, Nebraska. The purchase order was issued on September 1, 2026, with Elizabeth de los Reyes serving as the Acting Procurement Contracts Officer for NGPC. The accompanying claim form indicates participation in the Wild Nebraska Program under Agreement #LC-25-008.
The contract authorizes payment of $41,527.50 for invasive tree removal services associated with Project #LC-25-008. The quantity specified is 41,527.5000 units at a unit price of $1.00, with the extended price totaling $41,527.50. Goods are to be shipped FOB Destination to the NGPC Wildlife Division at 2200 N 33rd Street, Lincoln, Nebraska. The order is subject to cancellation if merchandise is not received by September 1, 2026. Payment is contingent upon submission of two copies of invoices that include the vendor's Federal Taxpayer Identification Number, with invoices directed to Leslie Hershberger at the NGPC Wildlife Division. Materials ordered are subject to inspection and approval, with defective materials to be held pending resolution or returned at the vendor's risk and expense.
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State of Nebraska Purchase Order PURCHASE ORDER NUMBER 97261 Y7
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
WILDLIFE DIV
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 1 09/01/26
BUSINESS UNIT BUYER
33071060 ELIZABETH DE LOS REYES (G&P)
VENDOR NUMBER: 1931989 DESTINATION OF GOODS
GAME & PARKS COMMISSION
WILDLIFE DIV
2200 N 33RD ST
LINCOLN NE 68503-0370
VENDOR ADDRESS:
JOAN A MANARY
17700 N HIGHWAY 97
NORTH PLATTE NE 69101-8042
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: 09/01/26
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
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.
Invoices should be sent to: Leslie Hershberger, NGPC Wildlife Division, Phone: (402) 471-5469, PO Box 30370, Lincoln NE 68503; or emailed to leslie.hershberger@nebraska.gov
NGPC Buyer Information: Elizabeth de los Reyes, Acting Procurement Contracts Officer, Phone: (402) 471-5516; email: elizabeth.delosreyes@nebraska.gov
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 EASTERN TREE REMOVAL 41,527.5000 $ 1.0000 41,527.50
PROJECT #LC-25-008
Total Order 41,527.50
| RD43500N_EN_371897_294049_879.pdf |
| Pages from Invoice Log.pdf |
File details come from the government source that posted it. Updated .