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 The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by other referenced agreements with the Board of Regents.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 1 × $683.05 $683.05

Files

File Type Posted
4900003980.pdf 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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