The University of Washington: Facilities Services

Enterprise Rates

  • Fleet Services charges a $15.71 rental coordination fee. This fee is in place to recover Fleet Services administrate cost associated with outside agency rental coordination.
  • All rates include unlimited mileage
  • 9.7% of additional tax is charged to all non-utility vehicles. The tax consist of a RTA tax, sport tax, stadium tax, and rental tax.
  • 9.5% sales tax is charged to all vehicles
  • A VLF fee of $.36/day applies to all rental vehicles
  • Airport pickup for passenger vehicles will be charged 11.1% recovery tax. Additional airport charges may apply
  • Additional fuel costs may be assessed

Vehicle Type
Daily Rental Rate
Weekly Rental Rate
Hourly Rate
Full size
Hybrid Standard size*
Small SUV (5 pass)
Medium SUV (7 pass)
Large SUV (8 Pass)
Cargo Van

* While Enterprise does not require additional driver(s) to be present while checking out a vehicle, they do require a photocopy of the additional driver(s) driver's license. If a photocopy is not available at that time, our clients may fax a copy of the driver's license over to Enterprise directly (with a note including the Reservation or Contract number).

* State of Washington requires that if a state employee will be the sole vehicle occupant, the state employees must request and use a fuel efficient/low emission vehicle, if available.

Common Enterprise location & Hours of Operation


    University District
    5715 Roosevelt Way NE
    (206) 729-4580

  • Monday-Friday: 7:30AM to 6:00PM
  • Saturday: 9:00AM to 12:00PM
  • Sunday: Closed


    2116 Westlake Ave.
    (206) 625-5475

  • Monday-Friday: 7:00AM to 7:00PM
  • Saturday & Sunday: 8:00AM to 5:00PM


    SeaTac Airport:
    19031 International Blvd
    (206) 729-4580

  • Monday-Friday: 6:00AM to 11:00PM
  • Saturday and Sunday: 7:30AM to 11:00PM