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This contract includes 2 purchase orders from Jul 9, 2025 to Jul 9, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Indiana University Of Pennsylvania | OMATIC Software LLC | Jul 9, 2025 | 2 |
| Indiana University Of Pennsylvania | OMATIC Software LLC | Jul 9, 2025 | 2 |
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This is a standard contract (CW29784) between the Pennsylvania State System of Higher Education (Slippery Rock University) and Omatic Software. Omatic Software is contracted to provide ImprtOmatic Maintenance and RecordRadar Software Service for Slippery Rock University. The contract term runs from January 17, 2025, through January 31, 2026, with a total not to exceed amount of $6,180.00. Payment will be issued upon receipt of itemized invoices, subject to approval by Erin Bryer.
Effective Date
Jan 17, 2025
Expires
Effective: Jan 17, 2025
This is a standard contract (CW29784) between the Pennsylvania State System of Higher Education (Slippery Rock University) and Omatic Software. Omatic Software is contracted to provide ImprtOmatic Maintenance and RecordRadar Software Service for Slippery Rock University. The contract term runs from January 17, 2025, through January 31, 2026, with a total not to exceed amount of $6,180.00. Payment will be issued upon receipt of itemized invoices, subject to approval by Erin Bryer.
ActiveThis Purchase Order (P0096837) from Montgomery Co. Comm. College to Omatic Software LLC covers software licenses and cloud connectors, specifically IOM+ for RE/RENXT, Omatic Cloud - PostOmatic, and Omatic Cloud Connector for Raiser's Edge. The services are effective from July 1, 2025, to June 30, 2026, with a total charge of $13,600.00. Invoices are to be sent to AP@MC3.EDU and must reference the Purchase Order number.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096837) from Montgomery Co. Comm. College to Omatic Software LLC covers software licenses and cloud connectors, specifically IOM+ for RE/RENXT, Omatic Cloud - PostOmatic, and Omatic Cloud Connector for Raiser's Edge. The services are effective from July 1, 2025, to June 30, 2026, with a total charge of $13,600.00. Invoices are to be sent to AP@MC3.EDU and must reference the Purchase Order number.
ActiveThis is a standard contract (CW29384) between Pennsylvania State System of Higher Education (Indiana University of Pennsylvania) and InfoReady Corp. for an annual Silver Software Subscription. The service term is from January 1, 2025, to December 31, 2025, with a total contract value of $22,500.00 for the InfoReady Platform-Silver license.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This is a standard contract (CW29384) between Pennsylvania State System of Higher Education (Indiana University of Pennsylvania) and InfoReady Corp. for an annual Silver Software Subscription. The service term is from January 1, 2025, to December 31, 2025, with a total contract value of $22,500.00 for the InfoReady Platform-Silver license.
ActiveThis contract establishes an agreement between Pennsylvania State System of Higher Education Indiana University of Pennsylvania and Clarivate Analytics (US) LLC for the provision of an EndNote Site License software service. The services are for Indiana University of Pennsylvania and are scheduled to be provided through March 31, 2026. The total contract value is not to exceed $11,394.28. Invoicing will be itemized, approved by Dan Yuhas, and preferably processed through the SAP Ariba Business Network.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This contract establishes an agreement between Pennsylvania State System of Higher Education Indiana University of Pennsylvania and Clarivate Analytics (US) LLC for the provision of an EndNote Site License software service. The services are for Indiana University of Pennsylvania and are scheduled to be provided through March 31, 2026. The total contract value is not to exceed $11,394.28. Invoicing will be itemized, approved by Dan Yuhas, and preferably processed through the SAP Ariba Business Network.
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