4800179064.pdf
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- Attached to
- PO NE|4800179064
- Contract number
- 4800179064
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800179064) issued by the University of Nebraska-Lincoln (UNL) Landscape Services department to Van Diest Supply Co, a vendor based in Webster City, Iowa. The order was placed on February 12, 2026, with delivery scheduled for February 26, 2026 to UNL Landscape Services at 1309 N 17th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net upon Receipt of Goods and Invoice.
The Purchase Order covers ten line items totaling $9,043.74 for herbicides, fertilizers, surfactants, and related landscaping chemicals. The items include 100 units of Buc plus glyphosat herbicide ($1,350.00), 10 units of Brewer 90/10 surfactant ($107.00), various herbicide products including Resolute, Dismiss, Hi-Dep, and Prowl 3.3, and fertilizer/herbicide combinations including 21-22-4 with Mesot and 21-3-8 with Barric in quantities ranging from 2 to 160 units. All items are priced on a per-unit basis with unit costs ranging from $10.70 to $94.80. Shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Herbicide 13.50 1,350.00
Your material number: Buc plus glyphosat 002 10 EA Surfactant for herbicide 10.70 107.00
Your material number: Brewer 90/10 003 10 EA Herbicide 69.15 691.50
Your material number: Resolute 004 9 EA Herbicide 94.80 853.20
Your material number: Dismiss 005 10 EA Fertilizer/Herbicide 52.20 522.00
Your material number: 21-22-4 with Mesot 006 160 EA Fertilizer/Herbicide 22.90 3,664.00
Your material number: 21-3-8 with Barric 007 2 EA Surfactant 38.17 76.34
Your material number: Defoamer 008 25 EA Herbicide 30.90 772.50
Your material number: Hi-Dep 009 20 EA Fertilizer/Herbicide 37.85 757.00
Your material number: .48 % Barricade on 010 7.500 EA Herbicide 33.36 250.20
Your material number: Prowl 3.3
Vendor: 139101
VAN DIEST SUPPLY CO
***ACH***
PO BOX 610
WEBSTER CITY IA 50595-0610
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
4800179064 / 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 9,043.74
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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