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This contract includes 2 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | BeyondTrust Corporation | Aug 1, 2025 | 1 |
| Lehigh Carbon Community College | BeyondTrust Corporation | Aug 1, 2025 | 3 |
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This Purchase Order (P0012890) from Lehigh Carbon Community College to BeyondTrust Corp covers the renewal of BeyondTrust Remote Support Concurrent User Maintenance and BeyondTrust Appliance B Series-VM Maintenance. The services are effective from August 1, 2025, to July 31, 2026, for a total amount of $6,227.65. The document outlines vendor and shipping details, payment terms (Net 30), and various terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (P0012890) from Lehigh Carbon Community College to BeyondTrust Corp covers the renewal of BeyondTrust Remote Support Concurrent User Maintenance and BeyondTrust Appliance B Series-VM Maintenance. The services are effective from August 1, 2025, to July 31, 2026, for a total amount of $6,227.65. The document outlines vendor and shipping details, payment terms (Net 30), and various terms and conditions.
ActiveThis Purchase Order (P0012992) issued by Lehigh Carbon Community College to Eaton Corporation on September 11, 2025, procures UPS Service Agreements and an Eaton Service Life Extension Program. The services are scheduled to commence on September 21, 2025, and conclude on September 20, 2026, for a total amount of $21,743.00.
Effective Date
Sep 21, 2025
Expires
Effective: Sep 21, 2025
Expires:
This Purchase Order (P0012992) issued by Lehigh Carbon Community College to Eaton Corporation on September 11, 2025, procures UPS Service Agreements and an Eaton Service Life Extension Program. The services are scheduled to commence on September 21, 2025, and conclude on September 20, 2026, for a total amount of $21,743.00.
ActiveThis Purchase Order (P0012908) from Lehigh Carbon Community College to Symphony Corporation covers a yearly fee of $11,746.08 for CSM Enterprise services. The service period is from July 1, 2025, to June 30, 2026. The PO was issued on August 7, 2025, with a delivery requirement by August 25, 2025, and payment terms of Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012908) from Lehigh Carbon Community College to Symphony Corporation covers a yearly fee of $11,746.08 for CSM Enterprise services. The service period is from July 1, 2025, to June 30, 2026. The PO was issued on August 7, 2025, with a delivery requirement by August 25, 2025, and payment terms of Net 30.
ActiveThis document details a Microsoft Volume Licensing Enrollment for Education Solutions (EES) agreement between Lehigh Carbon Community College and Microsoft Corporation, effective August 1, 2024, for a term of 36 months. The agreement outlines the licensing of Microsoft products based on counts of 665 Education Qualified Users and 26,600 Students. It specifies that the final pricing for the Institution is determined through a separate agreement with its Reseller, SHI International Corp., and Microsoft will invoice the Reseller. The document includes various terms and conditions related to ordering, pricing, and termination.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
This document details a Microsoft Volume Licensing Enrollment for Education Solutions (EES) agreement between Lehigh Carbon Community College and Microsoft Corporation, effective August 1, 2024, for a term of 36 months. The agreement outlines the licensing of Microsoft products based on counts of 665 Education Qualified Users and 26,600 Students. It specifies that the final pricing for the Institution is determined through a separate agreement with its Reseller, SHI International Corp., and Microsoft will invoice the Reseller. The document includes various terms and conditions related to ordering, pricing, and termination.
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