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UNO Accounting Services
Accounting Services

Enterprise Rent-A-Car

Enterprise Rent-A-Car provides rental of cars, minivans or trucks. You can make arrangements with any Heartland location.

West Dodge Branch:
402-391-4188
8602 West Dodge Street
Monday-Friday........7:30 a.m. to 6:00 p.m.
Saturday..................9:00 a.m. to 1:00 p.m.
Vehicles can be reserved or picked up at this branch during these hours.

Eppley Airfield Branch:
402-344-3280
Monday-Friday........7:00 a.m. to 11:00 p.m.
Saturday..................8:00 a.m. to 5:00 p.m.
Sunday....................8:00 a.m. to 10:00 p.m.
Vehicles reserved from Eppley Airfield cannot be delivered.

Local Rentals

Identify yourself as a UNO employee. You will be asked to provide the following information: Name, Department, Work Phone Number, Home Phone Number, Date and Time of Rental, Delivery Arrangements and Cost Object Number. You may also be asked for the Corporate Class Member ID# N7264 and Pin UNO. This guarantees rates and coverage.

Specify the type of car that you need. Standard (Stratus, Grand Am or similar) or Full (Impala, Taurus or similar) are the traditional models for University travel. For vehicles larger than full size, authorization from a dean/director is required. Enterprise will provide you with a confirmation number.

Pick up arrangements should be made with the branch office when making the reservation. The driver of the vehicle must sign the contract and pick up the keys. You can be picked up on campus, your residence or a destination of your choice. Vehicle delivery before an early morning trip is available after 5:00 p.m. at no additional charge.

Out of Town Rentals

Arrangements have been made with Enterprise to direct bill UNO Accounting Services for business car rentals handled at airport locations nationwide. Direct billing should not be used if personal travel days are involved in your trip. Rental arrangements should be made using the University's Corporate Class Member ID#N7264 and Pin UNO to receive the contracted rates for reservations. You must provide a cost object number for billing purposes when making the reservation. The location handling your rental will require a personal credit card as a security deposit only. Your card will not be charged and the rental will be billed directly to UNO Accounting Services. You will receive a receipt when returning your vehicle and it should be included with your expense reimbursement for informational purposes only and should not be claimed for reimbursement.

You may use the Corporate Class Member ID# N7264 and Pin UNO to receive the contracted rates for reservations out of town at other Enterprise locations or for travel involving personal days. You will be required to pay for these rentals personally and claim reimbursement.

Personal Rentals

You may use the Corporate Class Member ID# 62C0307 and Pin UNO to receive the contracted rates for reservations. You will be required to pay for these rentals personally.