Patterson shaft sleeves

The University of Nebraska-Lincoln, a state agency, awarded a purchase order contract valued at $4,002.36 to Central States Industrial Supply, a vendor based in Kansas City, Missouri, for the procurement of two Patterson Shaft Sleeves at a unit price of $2,001.18 each. The contract, identified as Purchase Order 4800182516, was issued on February 26, 2026, with a scheduled delivery date of April 1, 2026, establishing a performance period of approximately five weeks.

Performance of this contract will occur at the University of Nebraska-Lincoln's City Utility Plant located in Lincoln, Nebraska, where the shaft sleeves are to be delivered to the facility dock on a Free on Board destination basis with freight prepaid. Payment terms are established at Net 30 from invoice submission, with all invoicing required to reference the purchase order number. The vendor is obligated to acknowledge acceptance of the order within ten days of the order date and must comply with the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement with the Board of Regents supersedes these terms.