4800179157.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179158
- Contract number
- 4800179158
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to vendor David Kain Services LLC, located in Omaha, Nebraska. The PO is dated February 12, 2026, with reference number ARIBA_P2P and material number 2602121. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order is for one Hologic UltraFocus DXA x-ray system (serial number 455.00) at a unit cost of $455.00, for a total order value of $455.00. The equipment is to be delivered to UNL's Nutrition & Health Sciences department located at 1700 N 35th Street, Lincoln, Nebraska, with a scheduled delivery date of February 19, 2026. Shipping terms are F.O.B. destination with freight prepaid. Payment terms are net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hologic UltraFocus DXA x-ray system s/n 455.00 455.00
Your material number: 2602121
Vendor: 178562
DAVID KAIN SERVICES LLC
PO BOX 4066
OMAHA NE 68104-0066
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 02/19/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Umidjon Iskandarov
4800179157 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 455.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .