Mouthpiece Lubricant
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168654
- Awardee
- ZYRIS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.84
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) to ZYRIS INC, a vendor based in Santa Barbara, California, for the Pediatric Dental Clinic at Children's Nebraska. The contract, identified by number 4800168654, involves the procurement of 4 units of Mouthpiece Lubricant (material number AIL0240) at a unit price of $3.96, resulting in a total contract value of $15.84.
The purchase order, dated January 7, 2026, specifies a delivery date of January 12, 2026, to the Pediatric Dental Clinic located at 8200 Dodge St, 2nd Floor, in Omaha, Nebraska 68114. The order is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination, freight prepaid. The contract is tax-exempt under number 05-8905401 and represents a short-term, focused procurement for specialized dental clinic supplies.
Line items
| Item | Total |
|---|---|
| Mouthpiece Lubricant | $15.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168654.pdf |
Quick answers
Who was awarded contract 4800168654?
Contract 4800168654 was awarded to ZYRIS INC by University of Nebraska on January 7, 2026.
How much is contract 4800168654 worth?
Its contract amount is $15.84.
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