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This contract includes 1 purchase order from Aug 4, 2025 to Aug 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Suny Stony Brook University | CampusCE Corporation | Aug 4, 2025 | 1 |
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This Revised Purchase Order from Stony Brook University to Salesforce Incorporated covers the purchase of a Pro annual plan for the period of April 1, 2025, to March 31, 2026, for a total amount of 835.57 USD. The order is subject to SUNY PO Terms and Conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This Revised Purchase Order from Stony Brook University to Salesforce Incorporated covers the purchase of a Pro annual plan for the period of April 1, 2025, to March 31, 2026, for a total amount of 835.57 USD. The order is subject to SUNY PO Terms and Conditions.
ActiveThis Revised Purchase Order from Stony Brook University (SUNY) to Salesforce Incorporated covers the purchase of Marketing Cloud Account Engagement Plus, Premier Success Plan, Force.com Unlimited Editions, Sales Cloud Unlimited Edition, and Customer Community Unlimited Edition Logins for the Economic Development department for a 12-month period, representing Year 1 of a 5-Year agreement. The total amount for this specific purchase order is 72,810.00 USD.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
Expires:
This Revised Purchase Order from Stony Brook University (SUNY) to Salesforce Incorporated covers the purchase of Marketing Cloud Account Engagement Plus, Premier Success Plan, Force.com Unlimited Editions, Sales Cloud Unlimited Edition, and Customer Community Unlimited Edition Logins for the Economic Development department for a 12-month period, representing Year 1 of a 5-Year agreement. The total amount for this specific purchase order is 72,810.00 USD.
ActiveThis Program Order Form details an agreement between EAB Global, Inc. and Research Foundation for SUNY on behalf of Stony Brook University for Navigate program services. The agreement spans multiple program terms from June 30, 2024, to September 30, 2029, with annual fees specified for each term. The services include the Navigate platform, Student Success Collaborative, Strategic Care Intelligence, and Milestone Guidance. The document also outlines implementation support, ongoing services, and responsibilities for both parties, referencing a Master Agreement dated November 3, 2020. Invoicing for program fees will occur annually, with payment due within 30 days of receipt.
Effective Date
Jun 30, 2024
Expires
Effective: Jun 30, 2024
Expires:
This Program Order Form details an agreement between EAB Global, Inc. and Research Foundation for SUNY on behalf of Stony Brook University for Navigate program services. The agreement spans multiple program terms from June 30, 2024, to September 30, 2029, with annual fees specified for each term. The services include the Navigate platform, Student Success Collaborative, Strategic Care Intelligence, and Milestone Guidance. The document also outlines implementation support, ongoing services, and responsibilities for both parties, referencing a Master Agreement dated November 3, 2020. Invoicing for program fees will occur annually, with payment due within 30 days of receipt.
ActiveThis document is a Revised Purchase Order from Stony Brook University (WolfMart) to Ellucian Company LLC for "Scholarship Universe with Campus Metrics" (Software As A Service). The purchase order, dated March 20, 2025, has a total value of 71,403.00 USD. The service period for this agreement is from July 1, 2025, to June 30, 2026. The document includes supplier and delivery details, PO clauses, and invoicing instructions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Revised Purchase Order from Stony Brook University (WolfMart) to Ellucian Company LLC for "Scholarship Universe with Campus Metrics" (Software As A Service). The purchase order, dated March 20, 2025, has a total value of 71,403.00 USD. The service period for this agreement is from July 1, 2025, to June 30, 2026. The document includes supplier and delivery details, PO clauses, and invoicing instructions.
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