Qty Items Rented Each Event End Date Pri…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170713
- Awardee
- RENTAL CITY
- Contracting organization
- University of Nebraska
- Contract amount
- $258.06
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Omaha, Nebraska, has awarded a Purchase Order (P.O.) contract to Rental City, a local vendor, for a single rental item. The contract, identified as 4800170713, was issued on January 14, 2026, with a specified delivery date of February 10, 2026. The total contract value is $258.06, with the delivery destination set as the Scott Technology Center at 6825 Pine Street in Omaha.
The procurement is characterized as a tax-exempt purchase under number 05-8905401, governed by the University of Nebraska's standard purchasing terms. The line item describes the product as "Qty Items Rented Each Event End Date Pri," with a quantity of one unit. The purchase order specifies Net/Receipt of Goods/Invoice payment terms and F.O.B. (Free On Board) set to destination, with Scott R Jordan designated as the unloading point. The brief contract period spans from award date to completion date, covering approximately one month in early 2026.
Line items
| Item | Total |
|---|---|
| Qty Items Rented Each Event End Date Pri… | $258.06 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170713.pdf |
Quick answers
Who was awarded contract 4800170713?
Contract 4800170713 was awarded to RENTAL CITY by University of Nebraska on January 14, 2026.
How much is contract 4800170713 worth?
Its contract amount is $258.06.
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