4600060126.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060126
- Contract number
- 4600060126
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) Purchase Order issued to Sultan Healthcare Inc, a vendor based in Pasadena, California. The purchase order is for the UNMC College of Dentistry, located in Lincoln, Nebraska, and involves a state procurement transaction with a tax-exempt status under identification number 05-8905401.
The purchase order details the procurement of 24 boxes of medical supplies, specifically "BAGS; ASSURE PLUS 7 1/2 X 14 200/BX" with the material number 83015FG. Each box is priced at $34.94, resulting in a total order value of $838.56. The delivery is scheduled for 10/21/2025, with F.O.B. destination terms and net 30 payment conditions. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and requires the vendor to acknowledge acceptance within 10 days of the order date.
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Text version
001 24 BOX 102848 BAGS; ASSURE PLUS 7 1/2 X 14 200/BX 34.94 838.56
83015FG
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: 10/21/2025
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
4600060126 / 10/07/2025 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 838.56
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 .