Your ref.:ARIBA_P2P SKU:20426 Your material number: 20426
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154435
- Awardee
- PITSCO EDUCATION LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $199.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), specifically the College of Engineering, awarded a Purchase Order (PO) to PITSCO Education LLC of Chicago, Illinois for a single unit with SKU 20426. The contract, valued at $199.00, was issued on October 29, 2025, with a requested delivery date of November 14, 2025. The transaction is governed by UNL's Standard Terms of Purchase, with Net 30 payment terms and delivery specified as F.O.B. destination, freight prepaid.
The delivery will be made to the UNL College of Engineering located in Lincoln, Nebraska, with the specific unloading point designated as KH A641G. The contact person for this transaction is Yusong Li. The university holds a tax-exempt status under number 05-8905401. While the specific details of the item (SKU 20426) are not explicitly described, the purchase order represents a precise, single-unit procurement with clearly defined delivery and payment parameters.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P SKU:20426 Your material number: 20426 | $199.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154435.pdf |
Quick answers
Who was awarded contract 4800154435?
Contract 4800154435 was awarded to PITSCO EDUCATION LLC by University of Nebraska on October 29, 2025.
How much is contract 4800154435 worth?
Its contract amount is $199.00.
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