4900004891.pdf
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- Attached to
- PO NE|4900004891
- Contract number
- 4900004891
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004891) issued by the University of Nebraska-Lincoln (UNL), a state institution, to 4 Seasons Property Services Inc., doing business as Dudley's Dew-Right Tree & Mulch, a vendor based in Lincoln, Nebraska. The order was placed by the UNL Facilities Management department for delivery to the UNL Facilities Management Maintenance Building. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is valid from June 3, 2026, through September 24, 2026.
The purchase order is for a single line item (LN# 001) in the amount of $1,400.00, with one unit ordered under the product reference "Dudley's Dew-Right Tree & Mulch." The delivery date is specified as June 4, 2026, and payment terms are Net 30 days. Shipping is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation. Payment will be made via Nebraska State Treasury warrant to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Vendor Name: Dudley#s Dew-Right Tree & M 1,400.00 1,400.00
Your material number: NA
Vendor: 250231
4 SEASONS PROPERTY SERVICES INC
DUDLEY'S DEW-RIGHT TREE & MULCH
PO BOX 4229
LINCOLN NE 68504
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
Valid From: 06/03/2026 Valid To: 09/24/2026 Delivery Date: 06/04/2026
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.
Tracking Number: FM-1060536
4900004891 / 06/04/2026 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 1,400.00
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 .