DXA diagnostics

The University of Nebraska-Lincoln issued a Purchase Order (PO 4800176053) to David Kain Services LLC, an Omaha-based vendor, for the procurement of one unit of Dual-Energy X-ray Absorptiometry (DXA) diagnostics equipment. The contract was awarded on February 3, 2026, with a total contract value of $437.50. The material is to be delivered to the UNL Nutrition & Health Sciences department located at 1700 N 35th Street, Lincoln, Nebraska, with unloading scheduled at Leverton Hall Room 111 BORC.

The performance period extends from the award date of February 3, 2026, through the completion date of February 10, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment to be rendered via Nebraska State Treasury warrant on a Net/Receipt of Goods/Invoice basis. Freight is prepaid and delivered Free on Board (FOB) Destination. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and associated documentation.