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University Of Washington Seattle Campus
This contract includes 1 purchase order from Jul 15, 2021 to Jul 15, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Washington Seattle Campus | Technolutions | Jul 15, 2021 |
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University Of Washington Seattle Campus
This document is Purchase Order PO-0100022330 issued by the University of Washington to TECHNOLUTIONS INC for the 'Technolutions Slate information management system'. The service period spans from July 1, 2022, to June 30, 2027. The total amount for this Purchase Order is $220,500.00, which includes a line amount of $200,000.00 and $20,500.00 in tax. This PO replaces a previous Ariba BPO (BPO67861). Invoicing instructions direct the supplier to email PDF invoices to uwashington@ghxinvoicing.com.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
University Of Washington Seattle Campus
Expires:
This document is Purchase Order PO-0100022330 issued by the University of Washington to TECHNOLUTIONS INC for the 'Technolutions Slate information management system'. The service period spans from July 1, 2022, to June 30, 2027. The total amount for this Purchase Order is $220,500.00, which includes a line amount of $200,000.00 and $20,500.00 in tax. This PO replaces a previous Ariba BPO (BPO67861). Invoicing instructions direct the supplier to email PDF invoices to uwashington@ghxinvoicing.com.
ActiveUniversity Of Washington Seattle Campus
This document is a Purchase Order (PO-0100127848) issued by the University of Washington to TECHNOLUTIONS INC for a 5-year license of Customer Relationship Management (CRM) Slate Admissions Software. The service period is from January 1, 2025, to June 30, 2029. The total amount for this purchase order, including tax, is $137,875.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
University Of Washington Seattle Campus
Expires:
This document is a Purchase Order (PO-0100127848) issued by the University of Washington to TECHNOLUTIONS INC for a 5-year license of Customer Relationship Management (CRM) Slate Admissions Software. The service period is from January 1, 2025, to June 30, 2029. The total amount for this purchase order, including tax, is $137,875.00.
ActiveUniversity Of Washington Seattle Campus
This Purchase Order (PO-0100103322) from the University of Washington procures a Customer Relationship Management (CRM) Tool for ASA business process and workflow improvement from TECHNOLUTIONS INC. The service period spans from September 1, 2024, to June 30, 2029. The total cost for this service, including tax, is $266,729.19. The purchase is subject to an attached negotiated agreement and the University of Washington's general terms and conditions.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
University Of Washington Seattle Campus
Expires:
This Purchase Order (PO-0100103322) from the University of Washington procures a Customer Relationship Management (CRM) Tool for ASA business process and workflow improvement from TECHNOLUTIONS INC. The service period spans from September 1, 2024, to June 30, 2029. The total cost for this service, including tax, is $266,729.19. The purchase is subject to an attached negotiated agreement and the University of Washington's general terms and conditions.
ActiveUniversity Of Washington Seattle Campus
This document is Purchase Order PO-0100000855 from the University of Washington to Technolutions Inc. for a 5-year license for their State software, intended for the GS admission application system. The purchase order, dated July 12, 2023, has a total amount of USD 551,261.03. Payment terms are Net 30, and specific instructions for electronic invoicing are provided, directing PDF invoices to uwashington@ghxinvoicing.com.
Effective Date
Jul 12, 2023
Expires
Effective: Jul 12, 2023
University Of Washington Seattle Campus
Expires:
This document is Purchase Order PO-0100000855 from the University of Washington to Technolutions Inc. for a 5-year license for their State software, intended for the GS admission application system. The purchase order, dated July 12, 2023, has a total amount of USD 551,261.03. Payment terms are Net 30, and specific instructions for electronic invoicing are provided, directing PDF invoices to uwashington@ghxinvoicing.com.
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