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.

How to Write a PPE RFQ for Schools & Agencies

Why a formal RFQ beats a cart screenshot

School, healthcare, and government buyers usually need a document that can sit in a procurement file: line items, quantities, ship-to, and seller credentials. Public cart prices rarely match that workflow.

Onan Capital Inc is built for multi-line RFQs from a live institutional catalog — gloves, wipes, sanitizers, masks, gowns, and related infection-control supplies — with PO terms and SDVOSB credentials (CAGE 827Y8).

What to include on every PPE RFQ

Product identity: SKU or full description (material, size, ASTM/level if known).

Unit of measure and quantity (boxes vs cases — do not mix without stating both).

Ship-to address(es), including multi-building warehouse or campus lists.

Needed-by date or school-year window; any freight or dock constraints.

Buyer entity name, AP contact, and whether a vendor number already exists.

Fast path on onancap.com

Browse https://www.onancap.com/catalog, add lines to the RFQ cart, and submit https://www.onancap.com/quote. For category context see https://www.onancap.com/categories. Download the capability statement for your vendor packet at https://www.onancap.com/capability-statement.

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 · Vendor Portal Documents Checklist for School & Gov PPE Suppliers · 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

How to write a PPE RFQ institutions can award cleanly

Why a formal RFQ beats a cart screenshot

What to include on every PPE RFQ

Fast path on onancap.com

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