4800178503.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178503
- Contract number
- 4800178503
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Facilities Management and Planning (FMP) Custodial Services department to Legend Brands Inc, a vendor located in Burlington, Washington. The order is dated February 11, 2026, with a requested delivery date of February 25, 2026, and is designated for delivery to UNL's custodial services facility in Lincoln, Nebraska.
The purchase order includes four line items totaling $15,506.65, all sourced from Legend Brands Inc under quote number QUT0003928-4. The order comprises eight units at $1,527.45 each ($12,219.60 total), five units at $278.80 each ($1,394.00 total), two units at $793.90 each ($1,587.80 total), and one freight charge of $305.25. Payment terms are Net 30 days, with shipment on a F.O.B. destination basis with freight prepaid. The University of Nebraska-Lincoln's tax-exempt status (#05-8905401) applies, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Legend Brands Inc QUT0003928-4 1,527.45 12,219.60
Your material number: 125494 002 5 EA Legend Brands Inc QUT0003928-4 278.80 1,394.00
Your material number: 108074 003 2 EA Legend Brands Inc QUT0003928-4 793.90 1,587.80
Your material number: 115672 004 1 EA Legend Brands Inc QUT0003928-4 305.25 305.25
Your material number: freight
Vendor: 249989
LEGEND BRANDS INC
15180 JOSH WILSON RD
BURLINGTON WA 98233
A*
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: 02/25/2026
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
4800178503 / 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 / 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 15,506.65
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 .