Purchase order 4900004934
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004934
- Awardee
- MUSCO SPORTS LIGHTING LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $787,417
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order valued at $787,417.00 to Musco Sports Lighting LLC, an Iowa-based sports lighting contractor, for baseball lighting services. The contract, designated PO 4900004934, was awarded on June 14, 2026, with a completion date of July 1, 2026. The place of performance is the UNL Women's Softball facility located at 400 Line Drive Circle in Lincoln, Nebraska. Payment will be rendered by Nebraska State Treasury warrant on Net 30 terms with freight prepaid to destination.
The line item encompasses a single baseball lighting installation or upgrade valued at $787,417.00. The condensed performance period of approximately seventeen days suggests this engagement involves the delivery and installation of lighting equipment or systems rather than extended operational services. As a tax-exempt entity, the University of Nebraska coordinates vendor acknowledgment and documentation requirements, including purchase order referencing on all packages, invoices, and accompanying packing slips.
Line items
| Item | Total |
|---|---|
| C902P2601 Baseball | $787,417.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004934.pdf |
Quick answers
Who was awarded contract 4900004934?
Contract 4900004934 was awarded to MUSCO SPORTS LIGHTING LLC by University of Nebraska on June 14, 2026.
How much is contract 4900004934 worth?
Its contract amount is $787,417.
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