Discover Opportunities months before the RFP drops
Learn more →This document is a Transact Order Form between Transact Campus Inc. and the University of Southern Mississippi, which operates under a pre-existing Master Agreement. It details the provision of various products and services, such as payment plans and Smartpay, for a five-year term commencing July 14, 2023. While many listed term fees are $0.00, the contract specifies transactional fees (e.g., card service fees, ACH fees) and a conditional one-time fee of $1,795 for adding a terminal ID. The agreement also includes payment terms and special provisions, and is supported by a sales tax exemption letter for the University.
Effective Date
Jul 14, 2023
Expires
Effective: Jul 14, 2023
This document is a Transact Order Form between Transact Campus Inc. and the University of Southern Mississippi, which operates under a pre-existing Master Agreement. It details the provision of various products and services, such as payment plans and Smartpay, for a five-year term commencing July 14, 2023. While many listed term fees are $0.00, the contract specifies transactional fees (e.g., card service fees, ACH fees) and a conditional one-time fee of $1,795 for adding a terminal ID. The agreement also includes payment terms and special provisions, and is supported by a sales tax exemption letter for the University.
AvailableThis Purchase Order (1106644) from USM Purchasing to TRANSACT CAMPUS PAYMENTS INC covers Year 1 of a 5-year agreement for various services, including an Administration Module and several payment-related services. All listed services have a zero cost in this PO, indicating that pricing is governed by the referenced 'Contract Agreement QUO-33419-H0V5', which was executed on 07/14/2023 and became effective on 09/01/2023.
Effective Date
Sep 1, 2023
Expires
Effective: Sep 1, 2023
This Purchase Order (1106644) from USM Purchasing to TRANSACT CAMPUS PAYMENTS INC covers Year 1 of a 5-year agreement for various services, including an Administration Module and several payment-related services. All listed services have a zero cost in this PO, indicating that pricing is governed by the referenced 'Contract Agreement QUO-33419-H0V5', which was executed on 07/14/2023 and became effective on 09/01/2023.
This document comprises a Purchase Order (PO 1109315) issued by USM Purchasing to TRANSACT CAMPUS PAYMENTS INC for the second year (09/01/2024 - 08/31/2025) of a five-year agreement (Contract Agreement QUO-33419-H0V5). The PO covers an Administration Module and various payment services, with the annual cost for Year 2 stated as $34,495.73. The document also includes a related Invoice (PJV097181) and a Contract Payment Form, both referencing the underlying contract and the current renewal period.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This document comprises a Purchase Order (PO 1109315) issued by USM Purchasing to TRANSACT CAMPUS PAYMENTS INC for the second year (09/01/2024 - 08/31/2025) of a five-year agreement (Contract Agreement QUO-33419-H0V5). The PO covers an Administration Module and various payment services, with the annual cost for Year 2 stated as $34,495.73. The document also includes a related Invoice (PJV097181) and a Contract Payment Form, both referencing the underlying contract and the current renewal period.
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