facilitate monthly meetings of the inaug…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209266
- Awardee
- RESOLUTION QUALITY & LEAN CONSULTIN
- Contracting organization
- University of Nebraska
- Contract amount
- $2,800
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO 4800209266) to Resolution Quality & Lean Consulting on June 10, 2026, for consulting services valued at $2,800.00. The prime contractor, located at 1021 W Burt Drive, Lincoln, Nebraska 68521, was engaged to facilitate monthly meetings for an inaugural program. The contract represents a discrete service delivery with a completion date of June 17, 2026, operating under a Net 30 payment term structure with Nebraska State Treasury warrants as the accepted payment method.
Performance will be executed at the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with delivery on a Free on Board (FOB) destination basis and freight prepaid. The vendor is required to acknowledge acceptance within ten days of the purchase order date and must reference the purchase order number on all invoices and related documentation. The contracting department contact for administration of this order is available at 402-472-2126.
Line items
| Item | Total |
|---|---|
| facilitate monthly meetings of the inaug… | $2,800.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209266.pdf |
Quick answers
Who was awarded contract 4800209266?
Contract 4800209266 was awarded to RESOLUTION QUALITY & LEAN CONSULTIN by University of Nebraska on June 10, 2026.
How much is contract 4800209266 worth?
Its contract amount is $2,800.
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