Bandage smartcompliance plastic 1 x 3IN and 1 more item

The University of Nebraska awarded a purchase order valued at $41.80 to VWR Funding Inc, a Pittsburgh, Pennsylvania-based vendor, for the procurement of medical-grade bandaging supplies. The contract, designated 4800181919, was executed on February 24, 2026, with a completion date of March 6, 2026. The supplies were designated for delivery to the Abel Sandoz Dining Service at Abel Hall in Lincoln, Nebraska. The purchase order encompasses two line items: 3 boxes of SmartCompliance Plastic bandages measuring 1 x 3 inches at $7.04 per box, and 4 boxes of latex-free fabric bandages measuring 1 x 3 inches (50 per box) at $5.17 per box.

Performance under this purchase order is governed by the University of Nebraska's Standard Terms of Purchase and follows standard commercial shipping terms with freight prepaid and free on board destination. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance, with payment terms established as Net 30. All shipments, invoices, and related documentation must reference the purchase order number 4800181919. The contracting authority acts on behalf of the Board of Regents of the University of Nebraska.