IV Sol .9% NACL 1000ml 12/C

The University of Nebraska-Lincoln issued Purchase Order 4800206953 to First Medical Inc/Omega Pharmacy Inc on June 2, 2026, for the delivery of intravenous medical supplies. The contract calls for eight cases of Intravenous Solution 0.9% Sodium Chloride in 1000 milliliter units at a unit price of $41.69 per case, resulting in a total contract value of $333.52. The vendor, located in Urbandale, Iowa, is responsible for delivering the ordered goods to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by the completion date of June 8, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates under the institution's tax-exempt status. Delivery terms are Free on Board destination with freight prepaid, and payment is due within thirty days of invoice receipt. The vendor is required to acknowledge acceptance of the purchase order within ten business days and must ensure the purchase order number appears on all packages, invoices, and accompanying documentation.