4900003980.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003980
- Contract number
- 4900003980
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to AAA Enterprises Inc (AAA Rents & Event Services), vendor number 141125, located at 5620 S 72 Street, Omaha, Nebraska 68127-3974. The purchase order number is 4900003980, dated January 9, 2026, with delivery scheduled to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106.
The contract covers the rental of tables, chairs, and linens for a total cost of $683.05. The order quantity is one purchase unit (PU) at a unit cost of $683.05. The purchase order is valid from April 15, 2026 through April 15, 2026, with an actual delivery date of January 12, 2026. Payment terms are Net 30, with freight prepaid under F.O.B. Destination shipping 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. The contract is governed by the Standard Terms of Purchase as established by the University of Nebraska unless superseded by a referenced agreement between the vendor and the Board of Regents.
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 1 PU Rental of tables, chairs and linens for 683.05 683.05
Your material number: N/A
Vendor: 141125
AAA ENTEPRISES INC
AAA RENTS & EVENT SERVICES
5620 S 72 ST
OMAHA NE 68127-3974
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Valid From: 04/15/2026 Valid To: 04/15/2026 Delivery Date: 01/12/2026
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.
4900003980 / 01/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 683.05
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 .