PO05083100 is $2,143.55 short to receive final invoice ($7,731) for June 2026. Nelnet student refund…

Nelnet Business Solutions Inc has been awarded a contract by Northern Virginia Community College, a public institution in Virginia, with an award date of August 31, 2026. The contract involves the processing and delivery of student refund checks, with services performed for Northern Virginia Community College's Warehouse Central Receiving location. The cumulative contract value is $2,143.55, representing a partial payment toward a larger invoice totaling $7,731.00 for services rendered in June 2026.

Under this purchase order (PO05455331), Nelnet Business Solutions Inc is responsible for issuing student refund checks and processing associated fees on behalf of Northern Virginia Community College. The line item documentation indicates that 2,143 units are being delivered at a unit price of $1.00 each, with the current award representing the outstanding balance required to complete final invoicing for the June 2026 billing period. Delivery occurs at Northern Virginia Community College's Warehouse Central Receiving facility in the Commonwealth of Virginia.