Legend Brands Inc QUT0003928-4 (Material number: 108074) and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178503
- Awardee
- LEGEND BRANDS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15,507
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln's Facilities Management and Planning Custodial Services department awarded a purchase order totaling $15,506.65 to Legend Brands Inc, a vendor based in Burlington, Washington, on February 11, 2026. The contract calls for delivery by February 25, 2026, to the University's custodial services facility in Lincoln, Nebraska. The purchase order is structured on a Net 30 payment basis with freight prepaid on a Free on Board destination shipment arrangement.
The contract comprises four line items sourced under Legend Brands Inc quote number QUT0003928-4, including eight units priced at $1,527.45 each (material number 125494), five units at $278.80 each (material number 108074), two units at $793.90 each (material number 115672), and a freight charge of $305.25. While the specific product descriptions are not detailed in the available documentation, the materials were procured for the University's custodial operations. The University of Nebraska-Lincoln's tax-exempt status (Federal Tax ID #05-8905401) applies to this transaction.
Line items
| Item | Total |
|---|---|
| Legend Brands Inc QUT0003928-4 (Material number: 108074) | $1,394.00 |
| Legend Brands Inc QUT0003928-4 (Material number: 125494) | $12,219.60 |
| Legend Brands Inc QUT0003928-4 (Material number: 115672) | $1,587.80 |
| Legend Brands Inc QUT0003928-4 (Material number: freight) | $305.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178503.pdf |
Quick answers
Who was awarded contract 4800178503?
Contract 4800178503 was awarded to LEGEND BRANDS INC by University of Nebraska on February 11, 2026.
How much is contract 4800178503 worth?
Its contract amount is $15,507.
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