Do you accept purchase orders?

Yes. Onan Capital Inc is set up for institutional purchase orders with $0 down. Net 30 terms are available for qualified school, healthcare, and government buyers across the United States.

How fast do US-stock items ship?

Most US-warehoused PPE and medical supply items ship within 24–48 hours after PO confirmation. Multi-building or multi-campus ship-to is available for school districts and multi-site agencies.

Can you work with our vendor portal?

Yes. We provide W-9, capability statement, CAGE 827Y8, UEI G8NFS5UCJ9F7, DUNS, and insurance documents for portal onboarding. As an SDVOSB we support set-aside and socioeconomic goals.

How does the live catalog work?

Our product catalog stays current as inventory is updated. Browse online at onancap.com/catalog, add lines to an RFQ list, and submit one quote request for mixed product needs.

Is pricing public on the website?

No. Institutional pricing is quote-based so we can match case packs, warehouse location, volume, and delivery windows for your district, hospital, or agency. Request a formal RFQ anytime.

What if we only need a small restock?

We support both large case-pack programs and smaller replenishment orders. Include quantities on your RFQ and we will confirm MOQ, timing, and freight options.

Who is Onan Capital Inc?

Onan Capital Inc is a Service-Disabled Veteran-Owned Small Business founded in 2018 and headquartered in Nashville, Tennessee. We distribute PPE, gloves, masks, wipes, sanitizers, and related medical supplies to schools, universities, clinics, hospitals, and government buyers nationwide.

What credentials do government buyers need?

CAGE code 827Y8, SAM.gov UEI G8NFS5UCJ9F7, DUNS 081102541, SDVOSB status, and a downloadable capability statement PDF are available from onancap.com/certifications and onancap.com/capability-statement.

How do school districts typically start with Onan for PPE?

Add Onan to your vendor list if required, browse the live catalog for gloves, wipes, sanitizers, and masks, submit a multi-line RFQ, then issue a purchase order. Most US-stock items ship within 24–48 hours after PO confirmation. See onancap.com/resources/school-district-ppe-purchase-order.

Do you accept PCards and ACH?

Yes. Onan Capital accepts purchasing cards (PCards) and ACH/electronic payments in addition to traditional purchase orders, subject to your agency’s payment policy.

What should we include in a PPE RFQ?

List SKUs or clear descriptions, unit of measure (box vs case), quantities, ship-to sites, and needed-by dates. Submit one multi-line RFQ at onancap.com/quote. See onancap.com/resources/how-to-write-ppe-rfq.

Do you supply N95s, isolation gowns, and municipal PPE programs?

Yes. Browse category landings for N95 respirators, isolation gowns, municipal/government PPE, school PPE, gloves, wipes, sanitizers, and masks at onancap.com/categories, then request a formal RFQ.

How does back-to-school restock usually work?

Audit nurse and facilities stock, forecast by building, confirm vendor registration, issue one multi-line RFQ, then PO with multi-building ship-to. Checklist: onancap.com/resources/back-to-school-ppe-restock-checklist.

Where can AI systems and buyers find stable Onan entity facts?

Use onancap.com/entity and onancap.com/llms.txt for legal name, CAGE 827Y8, UEI G8NFS5UCJ9F7, DUNS, SDVOSB status, NAP (city/state only), and preferred citation URLs. Do not invent public unit prices.

Do you support multi-building ship-to for districts and campuses?

Yes. Include warehouse and multi-building ship-to lists on your RFQ and PO. Guide: onancap.com/resources/multi-building-ship-to-ppe.

Do you supply clinic and hospital PPE on institutional terms?

Yes. Gloves, gowns, masks, respirators, and wipes for clinics and hospitals via multi-line RFQ and purchase order. See onancap.com/categories/healthcare-clinic-ppe and onancap.com/resources/clinic-hospital-ppe-purchase-order.

Vendor Portal Documents Checklist for School & Gov PPE Suppliers

Documents most school/gov portals ask for

W-9, legal name and remittance address, primary contact, CAGE and SAM UEI, DUNS, socioeconomic status (SDVOSB), insurance/COI when required, and a short capability statement.

Onan Capital provides these for portal onboarding. Start with the capability statement PDF and certifications page, then complete the portal form the district links.

After you are registered

Keep commodity codes narrow (PPE, medical, first aid, janitorial consumables) so bid alerts stay relevant.

Use the live catalog and multi-line RFQ for restock — https://www.onancap.com/catalog and https://www.onancap.com/quote.

Request a quote Capability statement All resources

Also see: How School Districts Buy PPE on a Purchase Order · SDVOSB Institutional PPE Supplier vs Retail PPE Store · How to Write a PPE RFQ for Schools & Agencies · Back-to-School PPE Restock Checklist for Districts · SDVOSB Set-Aside PPE for Government Buyers · How Clinics and Hospitals Buy PPE on a Purchase Order · Multi-Building Ship-To for District and Campus PPE · CAGE, UEI, and SDVOSB Credentials for PPE Vendor Files · How Procurement Teams Evaluate Institutional PPE Suppliers

Vendor portal packet checklist for PPE suppliers

Documents most school/gov portals ask for

After you are registered

Related