Delivery, return, last cycle rental

The University of Nebraska at Omaha, a state entity operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800171851) to Williams Scotsman Inc., a Chicago, Illinois-based vendor, on January 20, 2026. The contract, valued at $1,090.61, covers delivery, return, and last cycle rental services for material number 0952590047. The contract period extends from the award date of January 20, 2026, through the required delivery completion date of January 27, 2026. Performance will be delivered to the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska.

Under the terms of the purchase order, Williams Scotsman Inc. is responsible for freight prepaid delivery on a Free On Board (FOB) Destination basis, with payment due within 30 days of invoice. The University of Nebraska at Omaha, which maintains tax-exempt status, will process payment through the Nebraska State Treasury in accordance with the Standard Terms of Purchase established by the University of Nebraska. The vendor is required to submit standard documentation including packing slips and reference the purchase order number on all invoices.