1:1 Coaching Session
Active Purchase order Nebraska Awarded
- Contract number
- 4800191363
- Awardee
- CARRIE LOVELACE PETR LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $750.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to Carrie Lovelace PETR LLC, a Lincoln-based vendor, for the delivery of professional coaching services. The contract, awarded April 1, 2026, with performance through December 15, 2026, encompasses three one-on-one coaching sessions at $250 per session, totaling $750. Services are to be delivered to the Global Affairs department at the University of Nebraska-Lincoln's Lincoln campus.
Under the terms of the purchase order, the vendor is required to acknowledge acceptance within ten days of the award date and remit all invoices and documentation to the UNL Accounting Department. The University of Nebraska, as a state institution, is exempt from sales tax under exemption number 05-8905401. Payment is due net upon receipt of goods and invoice, with freight prepaid to destination. The purchase order designation is 4800191363, and this reference must appear on all packages, invoices, and related shipment documentation.
Line items
| Item | Total |
|---|---|
| 1:1 Coaching Session | $750.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191363.pdf |
Quick answers
Who was awarded contract 4800191363?
Contract 4800191363 was awarded to CARRIE LOVELACE PETR LLC by University of Nebraska on April 1, 2026.
How much is contract 4800191363 worth?
Its contract amount is $750.00.
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