Higher Education Contracts

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This contract, identified as CW29276, is between the Pennsylvania State System of Higher Education and The Chronicle of Higher Education. It establishes a site license agreement for core news and information services (Content) for PASSHE institutions from January 1, 2025, to December 31, 2027. The total not-to-exceed amount for the initial three-year term is $183,657.00, paid annually, with a 3% annual renewal increase for the term. The contract can be renewed for up to one additional year.

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This contract establishes an agreement between the Nevada System of Higher Education (NSHE) on behalf of Great Basin College (GBC) and Follett Higher Education Group, Inc., for Follett to operate the GBC bookstore for a five-year term starting July 1, 2021. The financial terms involve Follett paying commissions to the College based on tiered sales performance and providing an annual $3,000 textbook scholarship. The agreement details responsibilities for bookstore operations, stock and sales, rental programs, and includes standard contractual clauses such as termination, indemnification, and compliance requirements.

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This contract is a standard agreement between Pennsylvania State System of Higher Education (Indiana University of Pennsylvania) and The Chronicle of Higher Education for unlimited basic digital ad postings for open positions. The contract has a flat fee of $7,500 and is effective upon execution (October 3, 2025) until August 29, 2026. Payment will be issued upon completion of services and receipt of itemized invoicing via the SAP Ariba Business Network.

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This document is a Blanket Purchase Order (BPO) inquiry, BPO Number B0047435, issued on 2025-11-21 and expiring on 2026-06-30. It identifies Follett Higher Education Group as the vendor.

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This document is a Blanket Purchase Order (BPO) Inquiry, BPO Number B0047241, for Follett Higher Education Group, effective from October 7, 2025, to June 30, 2026. It includes vendor details, BPO dates, and GL distribution.

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This document is a Blanket Purchase Order (BPO) Inquiry, B0047437, for Follett Higher Education Group (Vendor ID 3002936). The BPO is effective from November 24, 2025, to June 30, 2026, with an outstanding status and a total amount of $1,000.00.

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This document is a Blanket Purchase Order Inquiry (BPO Number B0047115) issued by VENI to Follett Higher Education Group, effective from September 16, 2025, until June 30, 2026. It details a GL Distribution with an encumbered total amount of $200.00.

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This document is a Blanket Purchase Order (BPO) inquiry, BPO Number B0047186, initiated on 09/26/25 and expiring on 06/30/26. It details a financial commitment of $5,000.00 to Follett Higher Education Group, distributed across a single GL account.

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This document is a Blanket Purchase Order Inquiry (BPO Number B0047213) for Follett Higher Education Group, effective from October 2, 2025, to June 30, 2026. It details a total GL distribution amount of 500.00, with 199.18 used and 300.82 remaining.

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HIGHER EDUCATION PROGRAM AND K-12, INFORMAL AND ED COORDINATION PROGRAM SUPPORT

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This document is a Blanket Purchase Order Inquiry (BPO Number: B0046493) for Follett Higher Education Group, effective from July 30, 2025, until June 30, 2026. It details vendor information, key dates, and GL distribution for specific account numbers.

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This document is a Blanket Purchase Order Inquiry (BPO Number B0046752) with an effective date of August 14, 2025, and an expiration date of June 30, 2026. It is issued to Follett Higher Education Group for a total encumbered and expensed amount of $700.00, detailed in the GL Distribution section.

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This document is a Blanket Purchase Order Inquiry (BPO B0047496) issued by VENI to Follett Higher Education Group, with an effective date of December 10, 2025, and an expiration date of June 30, 2026. It details vendor information, GL distribution, but does not provide a total monetary amount.

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This purchase order from Montgomery County Community College procures unlimited job postings from The Chronicle of Higher Education for a total of $6,600.00. The service period for these postings is from March 2025 through February 2026.

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This Blanket Purchase Order Inquiry (BPO Number B0045973) is dated 2025-07-09, expiring on 2026-06-30. It is issued to Follett Higher Education Group for a total amount of 3,500.00, detailed under GL Distribution for account 12-251-702-1-643000-57600.

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This document is a Blanket Purchase Order (BPO) inquiry, BPO Number B0046126, issued on 2025-07-14 and expiring on 2026-06-30. The vendor is Follett Higher Education Group, located at 3146 Solutions Center, Chicago, IL 60677-3001. The GL Distribution indicates an expressed amount totaling 150.00.

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This contract, #CW30760, is between Kutztown University of Pennsylvania and Chronicle of Higher Education for the provision of unlimited job postings and unlimited add-on scraping services. The contract term is from July 1, 2025, to June 30, 2026, with a total not-to-exceed amount of $14,500.00. The agreement incorporates detailed advertising, sponsorship, and financial terms and conditions.

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This document is a Blanket Purchase Order (BPO) inquiry (BPO Number: B0047129) from VENI • BINQ to Follett Higher Education Group. It has an effective period from September 17, 2025, to June 30, 2026. The inquiry details vendor information, GL distribution, and an approver but does not list specific line items or a total contract amount.

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This Amendment #1 modifies the Bookstore Operating Agreement dated February 22, 2019, between Stanly Community College and Follett Higher Education Group, LLC. Effective May 1, 2024, the agreement's term is extended until April 30, 2029, with automatic annual renewals. The commission structure is also revised, with Follett paying the School 12.10% on commissionable sales up to $695,000 and 13.10% on sales exceeding $695,000.

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This document is a Blanket Purchase Order (BPO) inquiry, BPO Number B0047417, with an outstanding status as of 2025-11-17. The BPO is issued to Follett Higher Education Group, located at 3146 Solutions Center, Chicago, IL 60677-3001, and is set to expire on 2026-06-30. It includes details such as requisitions, vouchers, comments, vendor information, and GL distribution.