4600060113.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060114
- Contract number
- 4600060114
- 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 purchase order is for the UNMC College of Dentistry, with delivery to be made to their Lincoln, NE campus location. The document is dated 09/24/2025 and carries the PO number 4600060113, with a tax-exempt status under ID 05-8905401.
The purchase order includes two line items: 18 boxes of Assure Plus 10 x 16 bags (200/box) at $52.34 per box, totaling $942.12, and 12 gallons of Sporox II (4/case) at $36.23 per gallon, totaling $434.76. The total purchase order amount is $1,376.88, with payment terms set at Net 30. The delivery date is specified as 10/08/2025, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
001 18 BOX 139001 BAGS; ASSURE PLUS 10 X 16 200/BX 52.34 942.12
83020FG
002 12 GAL 139054 SPOROX II GAL 4/CS 36.23 434.76
075156FG
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: 10/08/2025
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
4600060113 / 09/24/2025 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 1,376.88
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 .