4800230685.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230685
- Contract number
- 4800230685
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency, to AAA Enterprises Inc (AAA Rents & Event Services), located in Ralston, Nebraska. The purchase order was issued on September 2, 2026, with a delivery date of September 14, 2026. The vendor is identified as vendor number 141125, and the order is to be delivered to the Maverick Landing unloading point at UNO's campus located at 6001 Dodge Street, Omaha, Nebraska.
The contract covers event rental services including 29 banquet tables (6' x 30") at $8.50 each totaling $246.50, 69 black Samsonite folding chairs at $1.00 each totaling $69.00, labor to set and strike tables at $4.00 per unit totaling $116.00, labor to set and strike chairs at $1.50 per unit totaling $103.50, a delivery fee of $200.00, and a rental maintenance fee of $31.55. The purchase order total is $766.55. Payment terms are Net 30, with F.O.B. Destination freight prepaid terms. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800230685.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 29 EA 6' X 30" Banquet Table 8.50 246.50
Your material number: NA 002 69 EA Black Samsonite Folding Chair 1.00 69.00
Your material number: NA 003 29 EA Labor to Set /Strike Tables 4.00 116.00
Your material number: NA 004 69 EA Labor to Set/Strike Chairs 1.50 103.50
Your material number: NA 005 1 EA Delivery Fee 200.00 200.00
Your material number: NA 006 1 EA Rental Maintenance Fee: 31.55 31.55
Your material number: NA
Vendor: 141125
AAA ENTEPRISES INC
AAA RENTS & EVENT SERVICES
5620 S 72ND ST
RALSTON NE 68127-3974
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/14/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Maverick Landing
4800230685 / 09/02/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 766.55
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .