4800233742.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233742
- Contract number
- 4800233742
- 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 Board of Regents of the University of Nebraska. The order was placed with ZYRIS INC, a vendor located in Goleta, California, on September 16, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska's website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers three line items of ISOLITE Mouthpieces in bulk quantities of 100 units each: 3 units of Small mouthpieces (material number CIL0603) at $209.65 each, 3 units of Medium mouthpieces (material number CIL0703) at $209.65 each, and 1 unit of Large mouthpieces (material number CIL0903) at $209.65 each. The total order value is $1,467.55. Delivery is scheduled for September 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at the Central Distribution point. The shipment is to be made F.O.B. destination with freight prepaid, and payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA ISOLITE Mouthpiece, Bulk (100), Small 209.65 628.95
Your material number: CIL0603 002 3 EA ISOLITE Mouthpiece, Bulk (100), Medium 209.65 628.95
Your material number: CIL0703 003 1 EA ISOLITE Mouthpiece, Bulk (100), Large 209.65 209.65
Your material number: CIL0903
Vendor: 222303
ZYRIS INC
6868A CORTONA DR
GOLETA 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: 09/22/2026
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
4800233742 / 09/16/2026 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 1,467.55
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 .