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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | Turnitin Holdings LLC | Jul 1, 2025 | 1 |
| Harrisburg Area Community College | Turnitin Holdings LLC | Jul 1, 2025 | 1 |
| Harrisburg Area Community College | Turnitin Holdings LLC | Jul 1, 2025 | 1 |
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This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
Expires:
This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
ActiveThis document is a Purchase Order issued by Harrisburg Area Community College to Maxient LLC for an annual service fee for Maxient's Conduct Manager. The service period is from July 1, 2025, to June 30, 2026, at a cost of $5,850.00. The PO outlines supplier and delivery details, billing instructions, and refers to external terms and conditions for the agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order issued by Harrisburg Area Community College to Maxient LLC for an annual service fee for Maxient's Conduct Manager. The service period is from July 1, 2025, to June 30, 2026, at a cost of $5,850.00. The PO outlines supplier and delivery details, billing instructions, and refers to external terms and conditions for the agreement.
ActiveThis document is a Purchase Order issued by Harrisburg Area Community College (HACC) to WorkZone LLC for a WorkZone License and hosting fee (Team Tier). The service period is from October 1, 2025, to September 30, 2026, with a total cost of 10,800.00 USD. Payment terms are Net 30. The purchase order references external terms and conditions available on the HACC website.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document is a Purchase Order issued by Harrisburg Area Community College (HACC) to WorkZone LLC for a WorkZone License and hosting fee (Team Tier). The service period is from October 1, 2025, to September 30, 2026, with a total cost of 10,800.00 USD. Payment terms are Net 30. The purchase order references external terms and conditions available on the HACC website.
ActiveThis document is a Purchase Order from Harrisburg Area Community College (HACC) to SmartEvals, LLC for Online Course Evaluations Service. The service period is from June 1, 2025, to May 31, 2026, for a total amount of 21,495.00 USD. The PO includes supplier and delivery details, billing information, and references HACC's standard terms and conditions.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This document is a Purchase Order from Harrisburg Area Community College (HACC) to SmartEvals, LLC for Online Course Evaluations Service. The service period is from June 1, 2025, to May 31, 2026, for a total amount of 21,495.00 USD. The PO includes supplier and delivery details, billing information, and references HACC's standard terms and conditions.
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