Purchase order 4800221173
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221173
- Awardee
- ZYRIS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $499.16
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $499.16 to Zyris Inc., a vendor based in Santa Barbara, California. The contract was executed on July 28, 2026, with a completion date of August 11, 2026. Performance of services includes delivery to UNMC General Supply in Omaha, Nebraska, with shipment on a Free on Board (FOB) Destination basis with freight prepaid.
The purchase order encompasses the procurement of medical mouthpiece components and associated shipping services. The order comprises three separate line items for mouthpieces totaling 19 units across three distinct product types (CIL0601, CIL0701, and CIL1101) at $23.96 per unit, generating $455.24 in product charges. An additional $43.92 line item covers shipping costs to the delivery location. Payment terms are specified as Net upon Receipt of Goods and Invoice, with the procurement governed by the Standard Terms of Purchase established by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Mouthpiece | $191.68 |
| Mouthpiece | $215.64 |
| Mouthpiece | $47.92 |
| Shipping | $43.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221173.pdf |
Quick answers
Who was awarded contract 4800221173?
Contract 4800221173 was awarded to ZYRIS INC by University of Nebraska on July 28, 2026.
How much is contract 4800221173 worth?
Its contract amount is $499.16.
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