4800179064.pdf
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- Attached to
- PO NE|4800179065
- Contract number
- 4800179065
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Van Diest Supply Co, an Iowa-based agricultural supplier. The purchase order, dated February 12, 2026, with reference number 4800179064, is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under exemption number 05-8905401. The order is to be delivered to UNL Landscape Services at 1309 N 17th Street, Lincoln, Nebraska, with delivery scheduled for February 26, 2026.
The order encompasses ten line items totaling $9,043.74 and consists of herbicides, surfactants, and fertilizer/herbicide combination products commonly used in landscape maintenance. The items include 100 units of Buc plus glyphosate herbicide at $13.50 per unit ($1,350.00), 10 units of Brewer 90/10 surfactant at $10.70 each ($107.00), 10 units of Resolute herbicide at $69.15 per unit ($691.50), 9 units of Dismiss herbicide at $94.80 each ($853.20), 10 units of 21-22-4 with Mesot fertilizer/herbicide at $52.20 per unit ($522.00), 160 units of 21-3-8 with Barric fertilizer/herbicide at $22.90 each ($3,664.00), 2 units of Defoamer surfactant at $38.17 per unit ($76.34), 25 units of Hi-Dep herbicide at $30.90 each ($772.50), 20 units of .48% Barricade on fertilizer/herbicide at $37.85 per unit ($757.00), and 7.5 units of Prowl 3.3 herbicide at $33.36 per unit ($250.20). Payment terms are net upon receipt of goods and invoice, with F.O.B. destination and freight prepaid by the vendor.
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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.
File details come from the government source that posted it. Updated .