4800145589.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145589
- Contract number
- 4800145589
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, for the College of Dentistry in Lincoln, NE. The vendor is Zyris Inc., a company based in Santa Barbara, California, with the vendor number 222303. The purchase order is numbered 4800145589 and was created on 09/24/2025, with a specified delivery date of 10/03/2025.
The purchase order is for two line items of ISOLITE Mouthpieces in bulk quantities: 2 units of SMALL size (material number CIL0603) at $209.65 per unit, totaling $419.30, and 4 units of MEDIUM size (material number CIL0703) at $209.65 per unit, totaling $838.60. The total purchase order amount is $1,257.90. The delivery will be made F.O.B. destination, freight prepaid, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, NE 68583-0741, with the unloading point specified as CENTRAL DISP. The purchasing terms are Net/Receipt of Goods/Invoice, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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| File | Type | Posted |
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| 4800145588.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA ISOLITE Mouthpiece, Bulk (100), SMALL 209.65 419.30
Your material number: CIL0603 002 4 EA ISOLITE Mouthpiece, Bulk (100), Medium 209.65 838.60
Your material number: CIL0703
Vendor: 222303
ZYRIS INC
6868A CORTONA DR
SANTA BARBARA CA 93117
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/03/2025
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: CENTRAL DISP
4800145589 / 09/24/2025 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 1,257.90
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .