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Table and Chair Rentals

Learn about obtaining table and chair rentals for your events.

The following are UC San Diego Agreement suppliers for event services (event table and chair rental) who have negotiated pricing with the university:

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Step 1: Obtain a quote

Visit the supplier websites to view the different offerings. Once you have decided which supplier you would like to use, locate their contact information and request a rental quote. When requesting the quote, include the following information:

  1. Your name, email, and phone number
  2. Date, time, and address of the event
  3. Name of the event (optional)
  4. Event coordinator name and phone number 
  5. Special needs or directions (optional)

Step 2: Review the quote

You will receive a rental quote from the supplier that should contain the following:

  1. Confirmation of the information provided in Step 1
  2. All costs that will be incurred (including delivery, setup, and breakdown)
  3. Tax (if applicable)
  4. Requested special services with an additional cost

Step 3: Create a PO in Marketplace

If you would like to proceed with the table and chairs rental, create a PO in Marketplace by completing the Services iRequest (complete all fields on the form) and include the following:

  1. Attach a copy of the quote to the last line of the iRequest and include the quote number on the iRequest
  2. In the 'Period of Performance Begin and End Date' fields, reflect the dates that represent the delivery and pickup dates for the rental equipment
  3. Create the following iRequest lines when applicable (i.e. some quotes do not include services or labor):
    1. Line one: Describe the equipment being rented and deduct the discount from the total amount for the equipment - this line is non-taxable
    2. Line two: Describe the services and labor (i.e. labor, delivery, set-up, and breakdown) - this line is non-taxable
    3. Line three: Describe any items that are purchased - this line is taxable 
  4. In your Marketplace Shopping Cart, make sure to designate the following Account Code for each line of the iRequest: Rental - Equipment & Furniture - 635300

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