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This contract includes 1 purchase order from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | International Business Machines Corporation (IBM) | Jun 1, 2025 | 84 |
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This Purchase Order (P0012768) from Lehigh Carbon Community College to International Business Machines Corp is for an IBM SPSS Statistics Base Campus Edition Academic Campus Value Unit Subscription License. The order covers 84 units at a total cost of $20,660.64. The license term is from June 1, 2025, to June 29, 2026.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This Purchase Order (P0012768) from Lehigh Carbon Community College to International Business Machines Corp is for an IBM SPSS Statistics Base Campus Edition Academic Campus Value Unit Subscription License. The order covers 84 units at a total cost of $20,660.64. The license term is from June 1, 2025, to June 29, 2026.
ActiveThis Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
ActiveThis Purchase Order (P0012992) issued by Lehigh Carbon Community College to Eaton Corporation on September 11, 2025, procures UPS Service Agreements and an Eaton Service Life Extension Program. The services are scheduled to commence on September 21, 2025, and conclude on September 20, 2026, for a total amount of $21,743.00.
Effective Date
Sep 21, 2025
Expires
Effective: Sep 21, 2025
Expires:
This Purchase Order (P0012992) issued by Lehigh Carbon Community College to Eaton Corporation on September 11, 2025, procures UPS Service Agreements and an Eaton Service Life Extension Program. The services are scheduled to commence on September 21, 2025, and conclude on September 20, 2026, for a total amount of $21,743.00.
ActiveThis Purchase Order (P0012908) from Lehigh Carbon Community College to Symphony Corporation covers a yearly fee of $11,746.08 for CSM Enterprise services. The service period is from July 1, 2025, to June 30, 2026. The PO was issued on August 7, 2025, with a delivery requirement by August 25, 2025, and payment terms of Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012908) from Lehigh Carbon Community College to Symphony Corporation covers a yearly fee of $11,746.08 for CSM Enterprise services. The service period is from July 1, 2025, to June 30, 2026. The PO was issued on August 7, 2025, with a delivery requirement by August 25, 2025, and payment terms of Net 30.
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