Transact Campus Inc. at Santa Barbara City College

Effective: May 31, 2025

Expires: Unlock →

This document is a budgetary estimate (quote QUO-55525-B5B1 - 1) from Transact Campus Inc. to Santa Barbara City College for the renewal of various services and products. The renewal period spans from May 31, 2025, to May 31, 2026, and includes Gateway services, Hardware Maintenance, Software Subscriptions, and Support. The total estimated cost for these services and products is $161,928.41. The quote also details Transact's terms and conditions regarding shipping, payment, product returns, and other general provisions.

Effective: Jan 1, 2023

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This Transact Campus Schedule details the general terms for customers to license and purchase various Transact Campus products and services, which are specified in an associated Order Form and Master Agreement. It covers customer responsibilities, professional and managed services, payment processing (ACH, credit/debit), equipment procurement, web deposit functionalities, campus cash and vending services, a suite of Transact Payments modules (e.g., 1098-T, eBill, eMarket, FSPP), security solutions, and mobile credential services for both iOS and Android devices. The document outlines operational requirements, compliance obligations (including PCI and GLBA), fee structures (often deferred to the Order Form), and specific terms for each service, emphasizing data security and regulatory adherence.

Effective: Feb 1, 2025

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This document is Invoice INV018480 from Modern Campus USA, Inc. to Santa Barbara City College, totaling $20,465.03 USD. It covers annual subscription fees for Lumens Pro and Database/Customization services for the period of February 1, 2025, to January 31, 2026. The invoice date is October 31, 2024, with payment terms of Net 90, and is associated with Purchase Order 103124.

Effective: May 20, 2025

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This document is an Open Purchase Order Change Order (PO-10004359 - 1) issued by Santa Fe College to Transact Campus, dated May 20, 2025. It specifies Net 30 payment terms and notes that the order is split into two line items corresponding to invoices PJIV118743 and PJIV125185 from June 12, 2025. The document also includes comprehensive terms and conditions covering federal law compliance, termination clauses, intellectual property rights, procurement of recovered materials, and prohibitions on certain telecommunications equipment.