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This contract includes 3 purchase orders from Aug 15, 2023 to Aug 15, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Washington Seattle Campus | Blackbaud | Aug 15, 2023 | |
| University Of Washington Seattle Campus | Blackbaud | Aug 15, 2025 | |
| University Of Washington Seattle Campus | Blackbaud | Aug 15, 2024 |
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This Order Form outlines the subscription for 'donorCentrics OPA and Review' services from Blackbaud to the University of Washington Advancement. The service covers 50,000 records for a 36-month term, with an annual price of $5,670.00. The agreement specifies annual billing, general terms, renewal conditions, and invoicing procedures. The effective start date of the subscription is August 27, 2025, coinciding with the Order Form's execution.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
This Order Form outlines the subscription for 'donorCentrics OPA and Review' services from Blackbaud to the University of Washington Advancement. The service covers 50,000 records for a 36-month term, with an annual price of $5,670.00. The agreement specifies annual billing, general terms, renewal conditions, and invoicing procedures. The effective start date of the subscription is August 27, 2025, coinciding with the Order Form's execution.
ActiveThis document is a Purchase Order (PO-0100029425) from the University of Washington to Blackbaud Inc. for subscription services, specifically 'Subscription for Donor Centrics' and 'Subscription of Sustainer Report'. The services commence on 2023-08-15 and conclude on 2028-09-02. The total purchase order amount is 66,133.92 USD, including taxes. Payment terms are Net 30, and the order is subject to UW General Terms and Conditions.
Effective Date
Aug 15, 2023
Expires
Effective: Aug 15, 2023
This document is a Purchase Order (PO-0100029425) from the University of Washington to Blackbaud Inc. for subscription services, specifically 'Subscription for Donor Centrics' and 'Subscription of Sustainer Report'. The services commence on 2023-08-15 and conclude on 2028-09-02. The total purchase order amount is 66,133.92 USD, including taxes. Payment terms are Net 30, and the order is subject to UW General Terms and Conditions.
ActiveThis document is Purchase Order PO-0100161127 issued by the University of Washington to INSTRUCTURE INC for Custom URL and Additional Canvas LMS Instance services. The services commence on 2025-06-01 and conclude by 2026-06-30. The total amount for this Purchase Order, including taxes, is 2,689.78 USD. The PO references Order Form Q-441756-1 for Internet2 University of Washington-Seattle Campus.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This document is Purchase Order PO-0100161127 issued by the University of Washington to INSTRUCTURE INC for Custom URL and Additional Canvas LMS Instance services. The services commence on 2025-06-01 and conclude by 2026-06-30. The total amount for this Purchase Order, including taxes, is 2,689.78 USD. The PO references Order Form Q-441756-1 for Internet2 University of Washington-Seattle Campus.
ActiveThis Order Form details the agreement between Instructure and the University of Washington-Seattle Campus for a Canvas Credentials Subscription. The service period is from 2025-06-15 to 2026-06-14, with an annual upfront billing frequency and Net 30 payment terms. The total cost for this period is USD 17,900.00 for 5,000 users. The order is governed by the terms of an existing Internet2 Customer Agreement.
Effective Date
Jun 15, 2025
Expires
Effective: Jun 15, 2025
This Order Form details the agreement between Instructure and the University of Washington-Seattle Campus for a Canvas Credentials Subscription. The service period is from 2025-06-15 to 2026-06-14, with an annual upfront billing frequency and Net 30 payment terms. The total cost for this period is USD 17,900.00 for 5,000 users. The order is governed by the terms of an existing Internet2 Customer Agreement.
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