Qty Items Rented Each Event End Date Pri…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170714
- Awardee
- RENTAL CITY
- Contracting organization
- University of Nebraska
- Contract amount
- $556.02
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued a Purchase Order (PO) 4800170714 to Rental City, a local vendor in Omaha, Nebraska, for equipment rental. The contract, valued at $556.02, covers the rental of one unit of unspecified equipment, with delivery scheduled to the Scott Technology Center located at 6825 Pine Street in Omaha.
The contract period spans from the award date of January 14, 2026, to the completion date of February 25, 2026. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice and F.O.B. destination. The university, which is tax-exempt under number 05-8905401, requires the PO number to be referenced on all related invoices, packages, and documentation. The specific details of the rented item are not fully disclosed in the available documentation.
Line items
| Item | Total |
|---|---|
| Qty Items Rented Each Event End Date Pri… | $556.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170714.pdf |
Quick answers
Who was awarded contract 4800170714?
Contract 4800170714 was awarded to RENTAL CITY by University of Nebraska on January 14, 2026.
How much is contract 4800170714 worth?
Its contract amount is $556.02.
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