4600060193.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4600060193
- Contract number
- 4600060193
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Nebraska, to Sultan Healthcare Inc., a vendor based in Pasadena, California. The purchase order is specifically for the UNMC College of Dentistry, with a delivery destination in Lincoln, NE. The document bears PO Number 4600060193, dated 12/09/2025, and is marked as tax-exempt under number 05-8905401.
The purchase order includes three line items: 24 boxes of Assure Plus 7 1/2 X 14 bags (200/box) at $34.94 per box, totaling $838.56; 12 bottles of PureVAC SC 2L (6/case) at $51.84 per bottle, totaling $622.08; and 18 boxes of Assure Plus 10 X 16 bags (200/box) at $52.34 per box, totaling $942.12. The total purchase order amount is $2,402.76, with payment terms set at Net 30. The delivery date is specified as 12/23/2025, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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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
002 12 BOT 138953 PUREVAC SC 2L 6/CS 51.84 622.08
21132FG
003 18 BOX 139001 BAGS; ASSURE PLUS 10 X 16 200/BX 52.34 942.12
83020FG
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: 12/23/2025
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
4600060193 / 12/09/2025 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 2,402.76
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 .