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This contract includes 16 purchase orders from Jul 10, 2017 to Jul 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Governors State University | Entrinsik, Inc. | Jul 10, 2017 | |
| Governors State University | Entrinsik, Inc. | Jul 6, 2022 | 1 |
| Governors State University | Entrinsik, Inc. | Jul 10, 2023 | |
| Governors State University | Entrinsik, Inc. | Jul 10, 2023 | 1 |
| Governors State University | Entrinsik, Inc. | Jul 10, 2022 | |
| Governors State University | Entrinsik, Inc. | Jul 10, 2023 | 1 |
| Governors State University |
| Entrinsik, Inc. |
| Jul 20, 2017 |
| 1 |
| Governors State University | Entrinsik, Inc. | Jul 10, 2018 |
| Governors State University | Entrinsik, Inc. | Jul 13, 2022 | 1 |
| Governors State University | Entrinsik, Inc. | Jul 10, 2017 |
| Governors State University | Entrinsik, Inc. | Jul 6, 2022 | 1 |
| Governors State University | Entrinsik, Inc. | Jul 10, 2022 |
| Governors State University | Entrinsik, Inc. | Jul 13, 2022 | 1 |
| Governors State University | Entrinsik, Inc. | Jul 20, 2017 | 1 |
| Governors State University | Entrinsik, Inc. | Jul 10, 2025 | 1 |
| Governors State University | Entrinsik, Inc. | Jul 10, 2017 |
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This document is a Purchase Order (No. 155650) from Southern Illinois University to Entrinsik Incorporated for an annual Enrole SaaS Subscription. The service period is from November 25, 2025, to November 24, 2026, with a total cost of $14,175.00. The document includes detailed contract certifications and general purchase order terms and conditions.
Effective Date
Nov 25, 2025
Expires
Effective: Nov 25, 2025
This document is a Purchase Order (No. 155650) from Southern Illinois University to Entrinsik Incorporated for an annual Enrole SaaS Subscription. The service period is from November 25, 2025, to November 24, 2026, with a total cost of $14,175.00. The document includes detailed contract certifications and general purchase order terms and conditions.
ActiveThis invoice from Entrinsik, Inc. to Kankakee Community College - CE covers Enrole Hosting Fee and Enrole Support services for the period of 2/13/2025 to 2/12/2026. The invoice, dated 01/01/2025 with a due date of 01/31/2025, totals 13,500.00.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
Expires:
This invoice from Entrinsik, Inc. to Kankakee Community College - CE covers Enrole Hosting Fee and Enrole Support services for the period of 2/13/2025 to 2/12/2026. The invoice, dated 01/01/2025 with a due date of 01/31/2025, totals 13,500.00.
ActiveThis Purchase Order (P0251118) from Massachusetts Maritime Academy to Entrinsik Inc. covers Enrole Hosting Fee and Enrole Support services for the period of May 22, 2025, to May 21, 2026, with a total charge of $13,500.00. The order includes specific instructions for the vendor regarding invoicing and compliance.
Effective Date
May 22, 2025
Expires
Effective: May 22, 2025
Expires:
This Purchase Order (P0251118) from Massachusetts Maritime Academy to Entrinsik Inc. covers Enrole Hosting Fee and Enrole Support services for the period of May 22, 2025, to May 21, 2026, with a total charge of $13,500.00. The order includes specific instructions for the vendor regarding invoicing and compliance.
ActiveThis document is a Purchase Order issued by Camden County College to Entrinsik Inc. for annual subscription and support services, including Enrole with integrated add-ons and Informer license and support, for Fiscal Year 2026. The order, dated July 3, 2025, has a total value of $35,074.00 and references Contract # FY25BEDC-20. The services are expected to cover the duration of FY26.
Effective Date
Jul 3, 2025
Expires
Effective: Jul 3, 2025
Expires:
This document is a Purchase Order issued by Camden County College to Entrinsik Inc. for annual subscription and support services, including Enrole with integrated add-ons and Informer license and support, for Fiscal Year 2026. The order, dated July 3, 2025, has a total value of $35,074.00 and references Contract # FY25BEDC-20. The services are expected to cover the duration of FY26.
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