Nelnet credit card and student refund processing fees. Blanket PO FY 2027 July 1, 2026 - June 30…
State & local contract award Virginia Awarded
- Contract number
- PO05397098
- Awardee
- Nelnet Business Solutions Inc
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $2,500
About this award
Northern Virginia Community College has awarded a blanket purchase order (PO05397098) to Nelnet Business Solutions Inc, effective July 1, 2026 through June 30, 2027. The contract, valued at $2,500.00, was officially awarded on July 2, 2026. The primary service delivery point is the Workforce department under the direction of Marian Clayton.
Under this agreement, Nelnet Business Solutions Inc will provide credit card and student refund processing fee services to Northern Virginia Community College throughout fiscal year 2027. The blanket purchase order structure allows the college to utilize these payment processing services on an as-needed basis during the specified contract period. The contract represents a standardized pricing arrangement for transaction processing support critical to the institution's financial operations.
Line items
| Item | Total |
|---|---|
| Nelnet credit card and student refund processing fees. Blanket PO FY 2027 July 1, 2026 - June 30, 2027 | $2,500.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05397098?
Contract PO05397098 was awarded to Nelnet Business Solutions Inc by Northern Virginia Community College on July 2, 2026.
How much is contract PO05397098 worth?
Its cumulative value is $2,500.
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