D-312-0.630X0.374IN drive insert EVA0514…

The University of Nebraska-Lincoln (UNL) awarded a purchase order contract to Central States Group, doing business as Central St Ind Supply Inc, for the procurement of drive insert components. The contract, issued on February 18, 2026, with purchase order number 4800180514, calls for the delivery of three units of D-312-0.630X0.374IN EVA0514 drive inserts at a unit cost of $52.30 each, for a total contract value of $156.90. The goods are designated for delivery to UNL's City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska, with a scheduled delivery date of March 6, 2026.

Performance of the contract spans from the issuance date of February 18, 2026, through the completion date of March 6, 2026, representing a compressed procurement and delivery timeline of approximately sixteen days. The purchase order establishes free on board destination delivery terms with freight prepaid and payment on a Net 30 basis. Central States Group, the prime contractor, is located in Omaha, Nebraska, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.