.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Oct 3, 2024 to Oct 3, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norfolk State University | Entrinsik, Inc. | Oct 3, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document outlines a license agreement and associated purchase orders between Governors State University and Entrinsik, Inc. for the Enrole Registration, Course Management, and eCommerce software and services. The initial agreement, effective July 10, 2017, had an initial cost of $39,500, with annual renewal fees of $10,500. Subsequent purchase orders and invoices detail annual renewals for license and hosting fees, with one instance showing a slightly increased fee of $10,815 for SaaS one-time fees. The contract includes detailed terms and conditions for service provision, support, data security, and payment.
Effective Date
Jul 10, 2017
Expires
Effective: Jul 10, 2017
Expires:
This document outlines a license agreement and associated purchase orders between Governors State University and Entrinsik, Inc. for the Enrole Registration, Course Management, and eCommerce software and services. The initial agreement, effective July 10, 2017, had an initial cost of $39,500, with annual renewal fees of $10,500. Subsequent purchase orders and invoices detail annual renewals for license and hosting fees, with one instance showing a slightly increased fee of $10,815 for SaaS one-time fees. The contract includes detailed terms and conditions for service provision, support, data security, and payment.
ActiveThis document is a Purchase Order (No. 155650) from Southern Illinois University to Entrinsik Incorporated for an annual Enrole SaaS Subscription. The service period is from November 25, 2025, to November 24, 2026, with a total cost of $14,175.00. The document includes detailed contract certifications and general purchase order terms and conditions.
Effective Date
Nov 25, 2025
Expires
Effective: Nov 25, 2025
This document is a Purchase Order (No. 155650) from Southern Illinois University to Entrinsik Incorporated for an annual Enrole SaaS Subscription. The service period is from November 25, 2025, to November 24, 2026, with a total cost of $14,175.00. The document includes detailed contract certifications and general purchase order terms and conditions.
ActiveThis Purchase Order (PO04868868) from Norfolk State University to Transact Campus Inc, issued on December 16, 2024, covers various software licenses, hardware support, and related services for the period of January 1, 2025, to December 31, 2025, with a total cost of $156,243.43.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Purchase Order (PO04868868) from Norfolk State University to Transact Campus Inc, issued on December 16, 2024, covers various software licenses, hardware support, and related services for the period of January 1, 2025, to December 31, 2025, with a total cost of $156,243.43.
ActiveThis document is Purchase Order PO04505608 issued by Norfolk State University through the eVA system to Transact Campus Inc. for various campus management services, software licenses, and hardware support. The services and products are primarily for the period of January 1, 2024, to December 31, 2024, though some hardware support extends until December 31, 2029. The total value of this purchase order is $147,432.97.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
This document is Purchase Order PO04505608 issued by Norfolk State University through the eVA system to Transact Campus Inc. for various campus management services, software licenses, and hardware support. The services and products are primarily for the period of January 1, 2024, to December 31, 2024, though some hardware support extends until December 31, 2029. The total value of this purchase order is $147,432.97.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis