4800221173.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221173
- Contract number
- 4800221173
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Zyris Inc., a vendor located in Santa Barbara, California. The order was placed on July 28, 2026, with delivery scheduled for August 11, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers the procurement of mouthpieces and shipping services totaling $499.16. The order consists of three line items for mouthpieces: eight units of CIL0601 mouthpieces at $23.96 per unit ($191.68 total), nine units of CIL0701 mouthpieces at $23.96 per unit ($215.64 total), and two units of CIL1101 mouthpieces at $23.96 per unit ($47.92 total). An additional line item covers shipping costs of $43.92. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms specified as Net upon Receipt of Goods and Invoice, and all shipments to be made F.O.B. Destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Mouthpiece 23.96 191.68
Your material number: CIL0601 002 9 EA Mouthpiece 23.96 215.64
Your material number: CIL0701 003 2 EA Mouthpiece 23.96 47.92
Your material number: CIL1101 004 1 EA Shipping 43.92 43.92
Your material number: Shipping
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/11/2026
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: Corrin Wright
4800221173 / 07/28/2026 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 499.16
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 .