4800221443.pdf
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- Attached to
- PO NE|4800221443
- Contract number
- 4800221443
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Sultan Healthcare Inc., a vendor located in Pasadena, California. The purchase order number is 4800221443, dated July 29, 2026, with delivery scheduled for August 5, 2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order includes two line items: 32 units of ASSURE Plus Pouches (3.25 x 6.5 inches) at $13.99 per unit for a total of $447.68, and 12 units of SPOROX II Sterilizing and Disinfecting Solution at $38.31 per unit for a total of $459.72. The total purchase order value is $907.40. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 32 EA ASSURE Plus Pouches 3.25 x 6.5 (85mm x 1 13.99 447.68
Your material number: 0083000FG 002 12 EA SPOROX II Sterilizing and Disinfecting S 38.31 459.72
Your material number: 0075156FG
Vendor: 189632
SULTAN HEALTHCARE INC
DS HEALTHCARE DEPT SUL
PO BOX 31001-1205
PASADENA CA 91110-1205
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/05/2026
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
4800221443 / 07/29/2026 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
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 907.40
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 .