Rental of tables, chairs and linens for
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003980
- Awardee
- AAA ENTEPRISES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $683.05
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $683.05 to AAA Enterprises Inc (AAA Rents & Event Services), located in Omaha, Nebraska. This purchase order, number 4900003980, covers the rental of tables, chairs, and linens for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The contract became effective April 15, 2026, with the same completion date, though actual delivery occurred on January 12, 2026. Payment terms are Net 30 under F.O.B. Destination shipping terms with freight prepaid.
The procurement was issued as a single-unit purchase order for event furnishing rentals at a unit price of $683.05. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all invoices and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by other referenced agreements with the Board of Regents.
Line items
| Item | Total |
|---|---|
| Rental of tables, chairs and linens for | $683.05 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003980.pdf |
Quick answers
Who was awarded contract 4900003980?
Contract 4900003980 was awarded to AAA ENTEPRISES INC by University of Nebraska on April 15, 2026.
How much is contract 4900003980 worth?
Its contract amount is $683.05.
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