GILL POLE VAULT CROSSBARS Set of 3
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180147
- Awardee
- LITANIA SPORTS GROUP INC
- Contracting organization
- University of Nebraska
- Contract amount
- $400.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK), a state educational institution, awarded a purchase order (PO #4800180147) to Litania Sports Group Inc., an Illinois-based vendor, on February 17, 2026. The contract, valued at $400, covers the delivery of one set of Gill Pole Vault Crossbars (SKU 5263) to UNK Athletics. The performance period spans from the award date of February 17, 2026, through the scheduled delivery date of February 24, 2026.
The pole vault crossbars are designated for delivery to the Hancock Sports Complex (HSC) facility located at 2501 15th Avenue, Kearney, Nebraska 68849, with specific unloading instructions for HSC Room 40 – Track. Shipment terms are Free on Board (F.O.B.) destination with freight prepaid. Payment is structured on a Net upon Receipt of Goods and Invoice basis, and the University of Nebraska purchase order is subject to tax-exempt status under exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| GILL POLE VAULT CROSSBARS Set of 3 | $400.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180147.pdf |
Quick answers
Who was awarded contract 4800180147?
Contract 4800180147 was awarded to LITANIA SPORTS GROUP INC by University of Nebraska on February 17, 2026.
How much is contract 4800180147 worth?
Its contract amount is $400.00.
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