Starter Fertilizer

Ended Purchase order Nebraska Awarded

Contract number
4800218086
Awardee
VAN DIEST SUPPLY CO
Contracting organization
University of Nebraska
Contract amount
$305.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

Van Diest Supply Co, based in Webster City, Iowa, was awarded a purchase order by the University of Nebraska at Kearney (UNK), a state agency within the University of Nebraska system, on July 15, 2026. The contract, identified as PO 4800218086, is valued at $305.00 and calls for delivery of ten units of starter fertilizer at $30.50 per unit. The place of performance is UNK's campus located at 905 West 25th Street, Kearney, Nebraska, with a completion date of July 24, 2026.

Under the terms of this purchase order, Van Diest Supply Co is required to deliver the starter fertilizer on a Free on Board (F.O.B.) destination basis with freight prepaid. Payment is due net upon receipt of goods and invoice. The vendor must acknowledge the order within ten days of the award date and ensure all shipments include packing slips with references to the purchase order number on invoices and related documentation to facilitate processing through the University of Nebraska's Accounts Payable office. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska system.

Line items

Item Total
Starter Fertilizer 10 Each × $30.50 $305.00

Files

File Type Posted
4800218086.pdf PDF

Quick answers

Who was awarded contract 4800218086?

Contract 4800218086 was awarded to VAN DIEST SUPPLY CO by University of Nebraska on July 15, 2026.

How much is contract 4800218086 worth?

Its contract amount is $305.00.

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