4800218086.pdf
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- Attached to
- PO NE|4800218086
- Contract number
- 4800218086
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state agency within the University of Nebraska system. The order is placed with Van Diest Supply Co, vendor number 139101, located in Webster City, Iowa. The purchase order is dated July 15, 2026, with delivery requested to UNK's campus at 905 West 25th Street, Kearney, Nebraska, on July 24, 2026. The order references ARIBA_P2P as the internal reference number and includes tax-exempt status documentation.
The purchase order covers ten (10) units of Starter Fertilizer at a unit cost of $30.50 per each, for a total contract value of $305.00. Delivery is to be made F.O.B. destination with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires vendor acknowledgment within ten days of the order date. All shipments must include packing slips and reference the purchase order number on all invoices and related documentation to ensure prompt payment to the university's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Starter Fertilizer 30.50 305.00
Your material number: Starter Fertilizer
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 07/24/2026
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: Scott D Catterson
4800218086 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 305.00
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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