4800178479.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800178479
- Contract number
- 4800178479
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Legend Brands Inc., a vendor located in Burlington, Washington. The purchase order was issued on February 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement applies between the parties.
The purchase order encompasses 15 line items of cleaning and custodial supplies from Legend Brands Inc., with a total contract value of $95,575.64. Items include various materials identified by material numbers (ranging from 103614 to 980211) with quantities ordered in each apiece (EA), including 120 units of material 114969 at $391.00 per unit and 8 units of material 103614 at $2,447.15 per unit. Delivery is scheduled for February 24, 2026, to UNL FMP Custodial Services at 942 N 22 Street, Lincoln, Nebraska 68503-0835, with Timothy A Klein designated as the unloading point contact. Payment terms are Net 30, and all shipments must be made F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Legend Brands Inc. QUT0003927-2 3,636.30 18,181.50
Your material number: 107977 002 5 EA Legend Brands Inc. QUT0003927-2 385.05 1,925.25
Your material number: 128122 003 5 EA Legend Brands Inc. QUT0003927-2 61.20 306.00
Your material number: 128124 004 120 EA Legend Brands Inc. QUT0003927-2 391.00 46,920.00
Your material number: 114969 005 2 EA Legend Brands Inc. QUT0003927-2 78.20 156.40
Your material number: 128123 006 6 EA Legend Brands Inc. QUT0003927-2 526.15 3,156.90
Your material number: 113164 007 8 EA Legend Brands Inc. QUT0003927-2 2,447.15 19,577.20
Your material number: 103614 008 2 EA Legend Brands Inc. QUT0003927-2 1,388.90 2,777.80
Your material number: 125028 009 2 EA Legend Brands Inc. QUT0003927-2 435.20 870.40
Your material number: 100254 010 2 EA Legend Brands Inc. QUT0003927-2 128.35 256.70
Your material number: 125029 011 2 EA Legend Brands Inc. QUT0003927-2 180.20 360.40
Your material number: 125027 012 3 EA Legend Brands Inc. QUT0003927-2 0.01 0.03
Vendor: 249989
LEGEND BRANDS INC
15180 JOSH WILSON RD
BURLINGTON WA 98233
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 02/24/2026
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: Timothy A Klein
4800178479 / 02/11/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 128077 013 1 EA Legend Brands Inc. QUT0003927-2 0.01 0.01
Your material number: 128078 014 1 EA Legend Brands Inc. QUT0003927-2 0.01 0.01
Your material number: 980211 015 1 EA Legend Brands Inc. QUT0003927-2 1,087.04 1,087.04
Your material number: freight
Vendor: 249989
LEGEND BRANDS INC
15180 JOSH WILSON RD
BURLINGTON WA 98233
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800178479 / 02/11/2026
Page 2 / 2
P.O. TOTAL 95,575.64 Purchasing Authority:
File details come from the government source that posted it. Updated .