MaxQDA Training Session Overview and Wor…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900005611
- Awardee
- SODEXO INC & AFFILIATES
- Contracting organization
- University of Nebraska
- Contract amount
- $2,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO 4900005611) to Sodexo Inc & Affiliates for a total contract value of $1,200.00. The award, issued on September 10, 2026, with a completion date of September 25, 2026, covers one unit of a MaxQDA Training Session Overview and Workshop. The service is designated for delivery to UNO's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska, with freight prepaid and delivered to destination.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes payment terms of Net upon Receipt of Goods/Invoice. Sodexo Operations LLC, the vendor of record with offices in Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the order within ten days of issuance. UNO's tax-exempt status (Tax ID: 05-8905401) applies to this transaction, and all vendor invoices and documentation must reference PO number 4900005611 to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| MaxQDA Training Session Overview and Wor… | $1,200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005611.pdf |
Quick answers
Who was awarded contract 4900005611?
Contract 4900005611 was awarded to SODEXO INC & AFFILIATES by University of Nebraska on September 25, 2026.
How much is contract 4900005611 worth?
Its contract amount is $2,000.
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