CONFIRMING ORDER ONLY - DO NOT DUPLICATE Invoice: CI MONTHLY HOSTING, MAINTENANCE & PROCESSING… and 2 more items

Nelnet Inc. was awarded purchase order PO05435048 by Central Virginia Community College on August 11, 2026, for monthly hosting, maintenance, and credit card processing payment transaction fee services. The contract encompasses three line items totaling $6,009.30, with individual charges of $4,355.97, $1,029.90, and $623.43. Services are to be delivered to Kingsley Chukwu at the College's location in Virginia.

The purchase order represents a confirming order for recurring payment processing and system maintenance services. While specific contract duration and performance period dates are not detailed in the documentation provided, the line item descriptions indicate ongoing monthly service obligations related to credit card transaction processing and associated hosting and maintenance support. No separate annual value or total contract term value is specified beyond the cumulative award amount of $6,009.30.