C197P2603 Softball Lockers

The University of Nebraska-Lincoln awarded a purchase order valued at $124,999.87 to Dains Custom Athletic Lockers LLC, a vendor based in Schell City, Missouri, for the procurement of custom athletic lockers designated for the Women's Softball program. The contract, identified as Purchase Order Number C197P2603, was executed on September 17, 2026, with a performance period extending through December 7, 2026. Delivery is scheduled to the athletic facilities located at 400 Line Drive Circle, Lincoln, Nebraska 68588-0142.

Under the terms of this purchase order, the vendor is obligated to provide one unit of custom athletic lockers conforming to specifications established by the University of Nebraska Board of Regents. The engagement operates on a Net 30 payment basis with Free on Board Destination terms, with freight costs prepaid by the contractor. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference Purchase Order Number C197P2603 on all invoices and shipping documentation to facilitate payment processing.