4800193533.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193533
- Contract number
- 4800193533
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800193533) issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The ordering entity is a state institution under the Board of Regents of the University of Nebraska. The vendor is Sultan Healthcare Inc., a healthcare supplier located in Pasadena, California. The purchase order was generated on April 8, 2026, with a requested delivery date of April 15, 2026.
The purchase order covers four line items totaling $2,057.56: 32 units of ASSURE Plus Pouches 3.5 x 10 (90mm x 255) at $14.03 per unit ($448.96 total); 24 units of ASSURE Plus Pouches 7 x 13 (180mm x 330m) at $34.94 per unit ($838.56 total); 3 units of SPOROX Test Vials Intro Kit with 30 tests at $153.00 per unit ($459.00 total); and 6 units of PUREVAC SC Evacuation System Cleaner 2L at $51.84 per unit ($311.04 total). Payment terms are Net 30, with F.O.B. shipping terms designated as destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 32 EA ASSURE Plus Pouches 3.5 x 10 (90mm x 255 14.03 448.96
Your material number: 83005FG 002 24 EA ASSURE Plus Pouches 7 x 13 (180mm x 330m 34.94 838.56
Your material number: 83015FG 003 3 EA SPOROX Test Vials - Intro Kit - 30 Test 153.00 459.00
Your material number: 75195FG 004 6 EA PUREVAC SC Evacuation System Cleaner 2L 51.84 311.04
Your material number: 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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 04/15/2026
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.
Unloading Point: STOCK
4800193533 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 2,057.56
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.
File details come from the government source that posted it. Updated .