Herbicide - Buc plus glyphosat and 9 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800179064
- Awardee
- VAN DIEST SUPPLY CO
- Contracting organization
- University of Nebraska
- Contract amount
- $9,044
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a Purchase Order (PO #4800179064) to Van Diest Supply Co, an Iowa-based vendor, for the procurement of landscaping chemicals and related products. The contract, valued at $9,043.74, was issued on February 12, 2026, with a completion date of February 26, 2026. Delivery is scheduled to the University of Nebraska-Lincoln Landscape Services department located at 1309 North 17th Street, Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid on a Free on Board destination basis.
The purchase encompasses ten line items consisting of herbicides, fertilizers, surfactants, and combination fertilizer-herbicide products. Notable items include 100 units of Buc plus glyphosat herbicide, 160 units of 21-3-8 with Barric fertilizer-herbicide, 25 units of Hi-Dep herbicide, and various other specialized landscaping chemicals such as Resolute, Dismiss, Prowl 3.3, and Brewer 90/10 surfactant. Unit prices range from $10.70 to $94.80, with the vendor required to acknowledge acceptance of the purchase order within ten days of issuance. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
Line items
| Item | Total |
|---|---|
| Herbicide - Buc plus glyphosat | $1,350.00 |
| Herbicide - Resolute | $691.50 |
| Herbicide - Dismiss | $853.20 |
| Fertilizer/Herbicide - 21-22-4 with Mesot | $522.00 |
| Surfactant - Defoamer | $76.34 |
| Fertilizer/Herbicide - 21-3-8 with Barric | $3,664.00 |
| Herbicide - Hi-Dep | $772.50 |
| Fertilizer/Herbicide - .48 % Barricade on | $757.00 |
| Herbicide - Prowl 3.3 | $233.52 |
| Surfactant for herbicide - Brewer 90/10 | $107.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800179064.pdf | ||
| 4800179063.pdf |
Quick answers
Who was awarded contract 4800179064?
Contract 4800179064 was awarded to VAN DIEST SUPPLY CO by University of Nebraska on February 12, 2026.
How much is contract 4800179064 worth?
Its contract amount is $9,044.
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