Discover Opportunities months before the RFP drops
Learn more →This Purchase Order (P2102045) from HACC to Ellucian Company LP, issued on April 21, 2021, procures 'Maintenance Degree Works' services. The contract covers two distinct periods: January 1, 2021, to December 31, 2021, for $12,473.00, and January 1, 2022, to December 31, 2025, for $55,086.00. The total amount for this purchase order is $67,559.00, with payment terms of Net 30.
Effective Date
Jan 1, 2021
Expires
Effective: Jan 1, 2021
This Purchase Order (P2102045) from HACC to Ellucian Company LP, issued on April 21, 2021, procures 'Maintenance Degree Works' services. The contract covers two distinct periods: January 1, 2021, to December 31, 2021, for $12,473.00, and January 1, 2022, to December 31, 2025, for $55,086.00. The total amount for this purchase order is $67,559.00, with payment terms of Net 30.
AvailableThis Purchase Order from Harrisburg Area Community College (HACC) to MediaLab Solutions LLC procures licenses for seven educational simulation software products, including Exam Simulators and various Blood Cell, Urinalysis, Body Fluid, and Bacteriology Case Simulators, each for 25 users. The service terms for these licenses primarily run from February 2025 to February 2026. The document outlines supplier, delivery, and billing information, references an external quote, and specifies that shipping, handling, and taxes are calculated separately. Acceptance of this PO constitutes a binding contract subject to HACC's online terms and conditions.
Effective Date
Feb 20, 2025
Expires
Effective: Feb 20, 2025
This Purchase Order from Harrisburg Area Community College (HACC) to MediaLab Solutions LLC procures licenses for seven educational simulation software products, including Exam Simulators and various Blood Cell, Urinalysis, Body Fluid, and Bacteriology Case Simulators, each for 25 users. The service terms for these licenses primarily run from February 2025 to February 2026. The document outlines supplier, delivery, and billing information, references an external quote, and specifies that shipping, handling, and taxes are calculated separately. Acceptance of this PO constitutes a binding contract subject to HACC's online terms and conditions.
AvailableThis document is a Purchase Order (P2300247) issued by HACC (Harrisburg Area Community College) to Ovid Technologies, Inc. on July 26, 2022. It covers the purchase of an OVID Nursing Community College Extended Journal Collection and an Ovid User License for 20 simulation users, with services effective from June 30, 2022, to June 30, 2023. The total amount for this purchase order is 18,107.00 USD.
Effective Date
Jun 30, 2022
Expires
Effective: Jun 30, 2022
This document is a Purchase Order (P2300247) issued by HACC (Harrisburg Area Community College) to Ovid Technologies, Inc. on July 26, 2022. It covers the purchase of an OVID Nursing Community College Extended Journal Collection and an Ovid User License for 20 simulation users, with services effective from June 30, 2022, to June 30, 2023. The total amount for this purchase order is 18,107.00 USD.
More 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