4800178891.pdf
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- Attached to
- PO NE|4800178892
- Contract number
- 4800178892
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Landscape Services department to D & K Products, Century Homes Co., a vendor located in Des Moines, Iowa. The order was placed on February 12, 2026, with delivery scheduled for February 26, 2026. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes Net 30 payment terms with F.O.B. Destination shipping.
The purchase encompasses six line items totaling $10,537.55, consisting of landscape maintenance chemicals and fertilizers. The items ordered are: 20 units of Triclopyr 4e post-emergent herbicide at $59.00 each ($1,180.00); 6 units of SureGuard EZ herbicide at $281.20 each ($1,687.20); 10 units of Drive XLR8 herbicide at $92.50 each ($925.00); 21 units of Safari 20 DG insecticide at $136.35 each ($2,863.35); 20 units of Q4 Plus herbicide at $147.00 each ($2,940.00); and 40 units of EC 40-0-6 25% EPEC fertilizer at $23.55 each ($942.00). All items are measured in individual units (EA), and payment is to be made via Nebraska State Treasury warrant to the University of Nebraska-Lincoln Accounting Department.
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Your ref.:ARIBA_P2P
001 20 EA Post-emergent herbicide 59.00 1,180.00
Your material number: Triclopyr 4e 002 6 EA Herbicide 281.20 1,687.20
Your material number: SureGuard EZ 003 10 EA Herbicide 92.50 925.00
Your material number: Drive XLR8 004 21 EA Insecticide 136.35 2,863.35
Your material number: Safari 20 DG 005 20 EA Herbicide 147.00 2,940.00
Your material number: Q4 Plus 006 40 EA Fertilizer 23.55 942.00
Your material number: EC 40-0-6 25% EPEC
Vendor: 206706
D & K PRODUCTS
CENTURY HOMES CO
1672 NE 54TH AVE
DES MOINES IA 50313-2565
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
Delivery Date: 02/26/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Susan Budler
4800178891 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 10,537.55
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .