Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 2 purchase orders from Jun 8, 2025 to Jun 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Louisiana State University Health Sciences Center New Orleans | SurveyMonkey Inc | Jun 8, 2025 | 1 |
| Louisiana State University Health Sciences Center New Orleans | SurveyMonkey Inc | Jun 8, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is Invoice #47012325 from SurveyMonkey Inc. to LSU Health Sciences Center for the annual renewal of a Team Advantage Annual Plan and additional seats. The billing period is from August 3, 2025, to August 2, 2026. The total amount due is $742.50, which includes tax and reflects a 25% educational institution discount. Payment was processed on August 3, 2025.
Effective Date
Aug 3, 2025
Expires
Effective: Aug 3, 2025
This document is Invoice #47012325 from SurveyMonkey Inc. to LSU Health Sciences Center for the annual renewal of a Team Advantage Annual Plan and additional seats. The billing period is from August 3, 2025, to August 2, 2026. The total amount due is $742.50, which includes tax and reflects a 25% educational institution discount. Payment was processed on August 3, 2025.
ActiveThis document is an invoice from Cayuse to LSU Health Sciences Center New Orleans for various platform subscriptions and implementation services covering the period from July 1, 2024, to June 30, 2027. The total amount due for these services is $334,154.50, referenced by Purchase Order #00398124 and Invoice #INV7866.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is an invoice from Cayuse to LSU Health Sciences Center New Orleans for various platform subscriptions and implementation services covering the period from July 1, 2024, to June 30, 2027. The total amount due for these services is $334,154.50, referenced by Purchase Order #00398124 and Invoice #INV7866.
ActiveCORE INFRASTRUCTURE SUPPORT FOR SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) - LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER POP 5/1/18-4/30/19
Effective Date
May 1, 2018
Expires
Expires:
CORE INFRASTRUCTURE SUPPORT FOR SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) - LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER POP 5/1/18-4/30/19
ActiveTUITION AND FEES LA, LOUISIANA STATE UNIVERSITY HSC @ NEW ORLEANS AY 1301247264
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
Expires:
TUITION AND FEES LA, LOUISIANA STATE UNIVERSITY HSC @ NEW ORLEANS AY 1301247264
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis