Discover Opportunities months before the RFP drops
Learn more →This document comprises three separate Blanket Purchase Orders (Y23-0516, Y24-0385, Y25-0455) issued by Eastern New Mexico University to Transact Campus Inc. for ID cards and printer/other supplies. Each PO specifies an estimated monetary amount for a defined period: $5,000.00 for August 2022 - June 2023, $5,000.00 for July 2023 - June 2024, and $6,000.00 for August 2024 - June 2025. The vendor's established price lists and school discount apply to all calls against these agreements.
Effective Date
Aug 1, 2022
Expires
Effective: Aug 1, 2022
This document comprises three separate Blanket Purchase Orders (Y23-0516, Y24-0385, Y25-0455) issued by Eastern New Mexico University to Transact Campus Inc. for ID cards and printer/other supplies. Each PO specifies an estimated monetary amount for a defined period: $5,000.00 for August 2022 - June 2023, $5,000.00 for July 2023 - June 2024, and $6,000.00 for August 2024 - June 2025. The vendor's established price lists and school discount apply to all calls against these agreements.
This document details a three-year software license renewal agreement between Eastern New Mexico University and Watermark Insights, LLC for 'Watermark Course Evaluations & Surveys' and a 'Base Service Package'. The agreement is effective from July 1, 2024, to June 30, 2027, with annual billing. Purchase Order Y25-0182 covers the initial year, while the Order Form outlines the annual costs for each of the three terms.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document details a three-year software license renewal agreement between Eastern New Mexico University and Watermark Insights, LLC for 'Watermark Course Evaluations & Surveys' and a 'Base Service Package'. The agreement is effective from July 1, 2024, to June 30, 2027, with annual billing. Purchase Order Y25-0182 covers the initial year, while the Order Form outlines the annual costs for each of the three terms.
AvailableThis Microsoft Enterprise Services Work Order (UED12502-1010913-1010913) between Microsoft Corporation and Eastern New Mexico University outlines the provision of Unified Enterprise Support and Unified Proactive Services Add-on. The services term runs from March 24, 2025, to March 26, 2026. The total fees for these services, excluding taxes, are $50,400.00. The Work Order incorporates terms from a referenced Master Services Agreement and other documents.
Effective Date
Mar 24, 2025
Expires
Effective: Mar 24, 2025
This Microsoft Enterprise Services Work Order (UED12502-1010913-1010913) between Microsoft Corporation and Eastern New Mexico University outlines the provision of Unified Enterprise Support and Unified Proactive Services Add-on. The services term runs from March 24, 2025, to March 26, 2026. The total fees for these services, excluding taxes, are $50,400.00. The Work Order incorporates terms from a referenced Master Services Agreement and other documents.
AvailableMore contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis