SIM practi-saline flush 10 ML and 3 more items

The University of Nebraska Medical Center, a state agency within the University of Nebraska system, awarded a purchase order (PO 4800205082) to VWR Funding Inc. on May 26, 2026, for medical supplies and protective equipment valued at $173.00. The contract period spans from the award date of May 26, 2026, to the scheduled completion date of May 29, 2026, with delivery to UNMC General Supply in Omaha, Nebraska. The purchase order is subject to standard payment terms of Net 30 and includes F.O.B. (Free on Board) destination shipping with freight prepaid by the vendor.

The contract encompasses four line items consisting of medical simulation and personal protective equipment supplies. Specifically, the order includes one box of SIM PRACTI-Saline Flush 10 milliliter units ($82.49), two boxes of GLOV MIFL SU690 Supreme gloves in extra-extra-large size ($26.06), three packages of VWR nitrile examination gloves in blue, powder-free, extra-small ($17.55), and ten units of SIM PRACTI-Sodium Chloride 50 milliliter intravenous bags ($46.90). The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.