Drive Insert Double "D" and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168602
- Awardee
- CENTRAL STATES GROUP
- Contracting organization
- University of Nebraska
- Contract amount
- $1,423
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 (P.O. No. 4800168602) to Central States Group, a vendor based in Omaha, Nebraska, for procurement of utility plant components. The contract, valued at $1,422.70, encompasses three primary line items: two Actuators priced at $361.25 each, two Drive Insert Double "D" components at $48.40 each, and four Solenoids at $150.85 each. The order is designated for delivery to UNL's City Utility Plant, with a specified delivery date of January 30, 2026.
The purchase order, executed on January 7, 2026, includes standard Net 30 payment terms and F.O.B. destination conditions. The unloading point is specified as Dock, Rican, with a tracking number of FM-1071697. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under identification number 05-8905401. The contract represents a precise, targeted acquisition of specialized mechanical components likely intended for maintenance or upgrade of utility infrastructure.
Line items
| Item | Total |
|---|---|
| Actuator | $722.50 |
| Drive Insert Double "D" | $96.80 |
| Solenoid | $603.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168602.pdf |
Quick answers
Who was awarded contract 4800168602?
Contract 4800168602 was awarded to CENTRAL STATES GROUP by University of Nebraska on January 7, 2026.
How much is contract 4800168602 worth?
Its contract amount is $1,423.
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