4800181638.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181638
- Contract number
- 4800181638
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the University of Nebraska system, to Zyris Inc., a vendor located in Santa Barbara, California. The order was placed on February 24, 2026, with reference number 4800181638 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for three units of ISOLITE Mouthpiece, Bulk (100), Medium at a unit cost of $209.65 per unit, totaling $628.95. The items are designated for delivery to the UNMC College of Dentistry in Lincoln, Nebraska, by March 3, 2026, with freight prepaid F.O.B. destination. Payment terms are net upon receipt of goods and invoice, with the University's tax-exempt status (05-8905401) noted. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 EA ISOLITE Mouthpiece, Bulk (100), Medium 209.65 628.95
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: 03/03/2026
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: CENT DISP
4800181638 / 02/24/2026 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 628.95
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.
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