4600060083.pdf
PDF 24 KB Posted
- Attached to
- NE|4600060083
- Contract number
- 4600060083
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Sultan Healthcare Inc., located in Pasadena, CA. The PO is addressed to the UNMC College of Dentistry in Lincoln, NE, and is tax exempt under identification number 05-8905401. The purchase order is numbered 4600060083, dated 08/27/2025, with a specified delivery date of 09/10/2025.
The purchase order covers two line items: 32 packages of Assure Plus 3 1/2 X 10 200/PKG bags at $14.03 per package, totaling $448.96, and 12 bottles of PureVac SC 2L 6/CS at $51.84 per bottle, totaling $622.08. The total purchase order amount is $1,071.04, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
001 32 PAC 102846 BAGS; ASSURE PLUS 3 1/2 X 10 200/PKG 14.03 448.96
83005FG
002 12 BOT 138953 PUREVAC SC 2L 6/CS 51.84 622.08
21132FG
Vendor: 189632
SULTAN HEALTHCARE INC
DS HEALTHCARE DEPT SUL
PO BOX 31001-1205
PASADENA CA 91110-1205
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC College of Dentistry UNMC Dentistry
4000 E CAMPUS LOOP RM 1509
Lincoln NE 68583-0741
Delivery Date: 09/10/2025
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.
UofN Stock PO
PO Number/Date
4600060083 / 08/27/2025 Contact Person/Telephone
Do Not Use (PKM) / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 1,071.04
QUOTE NUMBER
Purchasing Authority:
Net 30
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .