DOC2090897573.pdf

This is a Purchase Order issued by Fun Services, a vendor located in Omaha, Nebraska, to UNMC - College of Public Health, a state agency customer represented by Annette Guy. The order is dated March 20, 2006, with sales representative Grace Woebbecke, and is designated as Invoice 59559877.

The order covers rental equipment delivery and setup for an event scheduled for Friday, June 12, 2026, at Mahoney State Park pavilion in Ashland, Nebraska. The equipment includes a Moonwalk/Jumper 1 plug priced at $200.00 and a Hungry Hungry Hippos 1 plug priced at $550.00, for a combined rental subtotal of $750.00. Additional charges include distance charges of $85.00 and sales tax of $56.45 at a 7.000% rate, bringing the total invoice amount to $893.45. A deposit of $178.69 has been paid, with a balance due of $893.45. Fun Services is responsible for delivery, setup, and teardown of equipment, while the customer must provide two 20-amp electrical circuits within 50 feet and arrange adult supervision for equipment operation. The delivery window is 9:00 a.m. to 10:00 a.m., with event times from 11:00 a.m. to 3:00 p.m. and pickup scheduled from 3:00 p.m. to 4:00 p.m. The contract includes standard terms regarding deposits, cancellation policies, weather contingencies, and liability provisions.