1401704-Z8 (11-25).pdf
PDF 657 KB Posted
- Attached to
- NE|1401704
- Contract number
- 1401704
- Issued by
- Nebraska
About this file
This is a Purchase Order and Agreement between the Department of Administrative Services (DAS) of the State of Nebraska and Laura L. Arp of Arp Insurance Law, LLC, located in Lincoln, Nebraska. The document establishes a professional services contract for legal consultation related to a health insurance provider selection process.
The contract provides for legal services at a rate of $175 per hour, with a total not to exceed $5,000.00. Arp will provide specific services including reviewing DAS proposal requirements, meeting with DAS, attending November 3, 2025 meetings with insurers, and preparing a written determination for DAS consideration. The agreement is effective from October 28, 2025, and will continue for six months, with provisions for termination by either party. The scope of work specifically involves reviewing and determining a protest of intent to award related to a health insurance contract (referenced as 122435 O5).
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1401704 Z8
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE AS MATERIEL - STATE PURCHASING
1526 K ST STE 130
LINCOLN NE 68508-2732
1 OF 1 11/19/25
BUSINESS UNIT BUYER
65050006 MICHELLE POTTS (AS)
VENDOR NUMBER: 2538643 DESTINATION OF GOODS
AS MATERIEL - STATE PURCHASING
1526 K ST STE 130
LINCOLN NE 68508-2732
VENDOR ADDRESS:
LAURA ARP
7220 TALLGRASS PKWY APT 301E
LINCOLN NE 68521-6695
Unsatisfactory delivery schedule or service will be sufficient cause for cancellation of this order. Order is subject to cancellation if merchandise is not received by: 10/28/25
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
INSTRUCTIONS TO VENDORS
* Packing list must be included in each shipment.
* Two copies of invoice must be submitted in order that payment can be made - INVOICES MUST INDICATE YOUR FEDERAL TAXPAYER
IDENTIFICATION NUMBER.
* Materials ordered are subject to our inspection and approval. Defective material(s) not in compliance with specifications will be held pending resolution or returned subject to your risk and expense.
* Materials are to be shipped F.O.B. Destination.
BUYER
MATERIEL ADMINISTRATOR
R43500|NISA0004|NISA0004 20220708
Line Description Quantity Unit of Measure
Unit Price
Extended Price
1 LEGAL SERVICES INCLUDING 18.8000 HR 175.0000 3,290.00
REVIEW AND DETERMINATION OF
PROTEST OF INTENT TO AWARD BY UHC RELATING TO 122435 O5
Total Order 3,290.00
| 1401704 Z8 |
| Laura Arp Fee Agreement |
File details come from the government source that posted it. Updated .