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Learn more →This report details numerous purchase orders issued by Business Unit 33000 to the Board of Regents of the University System of Georgia between July 2021 and June 2025. The orders cover a wide range of services and software, including annual fees for student housing, professional services (consulting, project management), various software licenses (Adobe, Microsoft, VMware, Ivanti, SAS, IBM SPSS, Mathematica, TurnItIn, Gradescope, Palo Alto Networks), library resources (Britannica Academic, Communication & Mass Media Complete, GALILEO Resource Fee, Humanities Source, Mental Measurements Yearbook, SocINDEX, LibCal, LWW Nursing Resources), and conference registrations. Each entry specifies the purchase order number, date, item description, and merchandise amount.
Effective Date
Jul 1, 2021
Expires
Effective: Jul 1, 2021
Expires:
This report details numerous purchase orders issued by Business Unit 33000 to the Board of Regents of the University System of Georgia between July 2021 and June 2025. The orders cover a wide range of services and software, including annual fees for student housing, professional services (consulting, project management), various software licenses (Adobe, Microsoft, VMware, Ivanti, SAS, IBM SPSS, Mathematica, TurnItIn, Gradescope, Palo Alto Networks), library resources (Britannica Academic, Communication & Mass Media Complete, GALILEO Resource Fee, Humanities Source, Mental Measurements Yearbook, SocINDEX, LibCal, LWW Nursing Resources), and conference registrations. Each entry specifies the purchase order number, date, item description, and merchandise amount.
This document is an invoice from Transact Campus Inc to Fort Valley State University for various hardware and software support and services. The services cover a period primarily from August 1, 2024, to July 31, 2025, with some services starting as early as June 30, 2024. The total amount due for these services is USD 42,884.64, as indicated by the 'Grand total' on the invoice.
Effective Date
Jun 30, 2024
Expires
Effective: Jun 30, 2024
Expires:
This document is an invoice from Transact Campus Inc to Fort Valley State University for various hardware and software support and services. The services cover a period primarily from August 1, 2024, to July 31, 2025, with some services starting as early as June 30, 2024. The total amount due for these services is USD 42,884.64, as indicated by the 'Grand total' on the invoice.
This document details a Purchase Order (PO 33000-0000530122) from Fort Valley State University to Regents, Board Of (Supplier ID 0000005907) for various Microsoft software licenses and services. These include Microsoft M365 plans (A3, A5, A1), Visio Pro, SQL Server, O365 Exchange, Advanced Threat Protection, O365 Pro Plus, Azure Monetary Commit, and Core Server. The services are effective from July 1, 2021, to June 30, 2022. The total amount for this Purchase Order is $44,218.32.
Effective Date
Jul 1, 2021
Expires
Effective: Jul 1, 2021
Expires:
This document details a Purchase Order (PO 33000-0000530122) from Fort Valley State University to Regents, Board Of (Supplier ID 0000005907) for various Microsoft software licenses and services. These include Microsoft M365 plans (A3, A5, A1), Visio Pro, SQL Server, O365 Exchange, Advanced Threat Protection, O365 Pro Plus, Azure Monetary Commit, and Core Server. The services are effective from July 1, 2021, to June 30, 2022. The total amount for this Purchase Order is $44,218.32.
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