Your ref.:ARIBA_P2P C197P2602
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003955
- Awardee
- DAKTRONICS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $522,665
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Daktronics Inc. with a total contract value of $522,665.00. The contract, identified as 4900003955, was issued for the Women's Softball department and is valid from January 9, 2026, to February 27, 2026. The procurement is specific to the state of Nebraska and follows the university's Standard Terms of Purchase.
The purchase order represents a single line item transaction, referenced as ARIBA_P2P C197P2602, with delivery terms set as F.O.B. destination. While the specific product or service details are not fully elaborated in the provided documentation, the government file summary indicates a standard procurement process with Net/Receipt of Goods/Invoice payment terms. Daktronics Inc., located in Dallas, Texas, is the prime contractor responsible for fulfilling this university-initiated contract.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P C197P2602 | $522,665.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003955.pdf |
Quick answers
Who was awarded contract 4900003955?
Contract 4900003955 was awarded to DAKTRONICS INC by University of Nebraska on January 9, 2026.
How much is contract 4900003955 worth?
Its contract amount is $522,665.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award