Sponge gauze 2X2IN 200PK

The University of Nebraska, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Fisher Scientific Co LLC, a medical supply vendor based in Chicago, Illinois, for the procurement of medical-grade sponge gauze supplies. The contract, identified as PO 4800221719, was executed on July 30, 2026, with a total contract value of $67.34. The specified line item comprises 14 packages of sponge gauze measuring 2 inches by 2 inches in 200-pack units, procured at a unit price of $4.81 per package.

Performance of this purchase order is scheduled for completion by August 7, 2026, with delivery directed to the University of Nebraska Medical Center General Supply facility located in Omaha, Nebraska. Payment terms are established at Net 30 with an available supplier discount. The shipment is to be made Free on Board destination with freight prepaid, and the vendor is required to acknowledge acceptance of the purchase order within ten days of the order date. All invoices and associated documentation must reference the purchase order number, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.