About this file
This is a State of Nebraska Purchase Order (PO #97383 Y7) issued by the Nebraska Game and Parks Commission (NGPC) Wildlife Division to Chernich LLC, a company operating under the name of proprietor Molly E Cherian, located in Omaha, Nebraska. The purchase order is dated September 9, 2026, and is accompanied by a Berggren Plan Agreement (Contract #SW-1341) executed between NGPC, Pheasants Forever (PF), and Chernich LLC, effective from March 19, 2026, through March 19, 2031. The contract involves management activities in Red Willow County, Nebraska, with cooperator contact Jefi Nichola and NGPC contact Jaron Brown.
The purchase order authorizes a single payment of $7,207.00 for the Berggren Plan Payment, representing an estimated project cost allocation under a Pheasants Forever conservation initiative focused on pheasant habitat management. The contract requires the cooperator to complete specified management activities including noxious weed control, chemical application, grazing, mowing, and shredding on approximately 120.12 acres (Tract 1206, Fields 1 and 2) in Red Willow County. The payment is contingent upon completion of work, with invoices to be submitted to the NGPC Wildlife Division. Materials are to be shipped F.O.B. Destination with delivery required by September 9, 2026, and the contract includes standard provisions for inspection, approval, and compliance with specifications.
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State of Nebraska Purchase Order PURCHASE ORDER NUMBER 97383 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 09/09/26
BUSINESS UNIT BUYER
33070833 ELIZABETH DE LOS REYES (G&P)
VENDOR NUMBER: 3170197 DESTINATION OF GOODS
GAME & PARKS COMMISSION
WILDLIFE DIV
2200 N 33RD ST
LINCOLN NE 68503-0370
VENDOR ADDRESS:
MOLLY E CHERIAN
DBA CHERNICH LLC
17323 SOUTH CREEK CIR
OMAHA NE 68136-3163
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: 09/09/26
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 BERGGREN PLAN PAYMENT 7,207.0000 $ 1.0000 7,207.00
Total Order 7,207.00
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