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This contract includes 1 purchase order from Sep 12, 2025 to Sep 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Pluralsight LLC | Sep 12, 2025 | 15 |
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This Sales Order (Q-562393) documents the agreement between Pluralsight and Lehigh Carbon Community College for the purchase of 15 'Everything' packages. The service period is from September 12, 2025, to September 11, 2026, with a total cost of USD 8,475.00. The contract outlines invoicing terms, product descriptions, and incorporates Pluralsight's Terms of Use, with specific special terms including no automatic renewal.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
Expires:
This Sales Order (Q-562393) documents the agreement between Pluralsight and Lehigh Carbon Community College for the purchase of 15 'Everything' packages. The service period is from September 12, 2025, to September 11, 2026, with a total cost of USD 8,475.00. The contract outlines invoicing terms, product descriptions, and incorporates Pluralsight's Terms of Use, with specific special terms including no automatic renewal.
ActiveThis Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
ActiveThis Purchase Order (P0013010) is issued by Lehigh Carbon Community College to Ellucian Company LLC for 'Ellucian Experience Premium' services. The service term is from October 1, 2025, to September 30, 2026, with a total cost of $32,071.00. Payment terms are Net 30.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P0013010) is issued by Lehigh Carbon Community College to Ellucian Company LLC for 'Ellucian Experience Premium' services. The service term is from October 1, 2025, to September 30, 2026, with a total cost of $32,071.00. Payment terms are Net 30.
ActiveThis Purchase Order (P0013125) from Lehigh Carbon Community College to Ellucian Company LLC details the procurement of a 12-month Services Flex Plus Package subscription for a total of $10,600.00. The service term is effective from November 1, 2025, to October 31, 2026.
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
This Purchase Order (P0013125) from Lehigh Carbon Community College to Ellucian Company LLC details the procurement of a 12-month Services Flex Plus Package subscription for a total of $10,600.00. The service term is effective from November 1, 2025, to October 31, 2026.
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