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This contract includes 15 purchase orders from Aug 10, 2025 to Aug 10, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Western Washington University | Microsoft Corporation | Aug 10, 2026 | |
| Western Washington University | Microsoft Corporation | Aug 10, 2027 | |
| Western Washington University | Microsoft Corporation | Aug 10, 2025 | |
| Western Washington University | Microsoft Corporation | Aug 10, 2027 | |
| Western Washington University | Microsoft Corporation | Aug 10, 2025 | |
| Western Washington University | Microsoft Corporation | Aug 10, 2026 |
| Western Washington University | Microsoft Corporation | Aug 10, 2025 |
| Western Washington University | Microsoft Corporation | Aug 10, 2027 |
| Western Washington University | Microsoft Corporation | Aug 10, 2025 |
| Western Washington University | Microsoft Corporation | Aug 10, 2027 |
| Western Washington University | Microsoft Corporation | Aug 10, 2026 |
| Western Washington University | Microsoft Corporation | Aug 10, 2027 |
| Western Washington University | Microsoft Corporation | Aug 10, 2026 |
| Western Washington University | Microsoft Corporation | Aug 10, 2026 |
| Western Washington University | Microsoft Corporation | Aug 10, 2025 |
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This Purchase Order (PO-0100158402) from the University of Washington to Microsoft Corporation is for the renewal of Microsoft Unified Enterprise Support. The service period is from June 1, 2025, to May 31, 2026, with a total contract amount of $603,272.93 USD.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Purchase Order (PO-0100158402) from the University of Washington to Microsoft Corporation is for the renewal of Microsoft Unified Enterprise Support. The service period is from June 1, 2025, to May 31, 2026, with a total contract amount of $603,272.93 USD.
ActiveThis Purchase Order (PO 040982) from Western Michigan University's Office of Information Technology to Microsoft Corporation is for Microsoft Support Unified Proactive Services Add-on. The service term is from July 1, 2025, to June 30, 2026, with a total amount of $52,937.24.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO 040982) from Western Michigan University's Office of Information Technology to Microsoft Corporation is for Microsoft Support Unified Proactive Services Add-on. The service term is from July 1, 2025, to June 30, 2026, with a total amount of $52,937.24.
ActiveThis Blanket Purchase Order (PO) from Western Michigan University to Microsoft Corporation covers IT support services, including Unified Enterprise Support, Proactive Services, and a Flex Allowance. The PO has a stated maximum value of $107,517.95 USD and is effective from April 1, 2022, to June 30, 2027. The document details specific line items with their respective amounts and individual service periods.
Effective Date
Apr 1, 2022
Expires
Effective: Apr 1, 2022
Expires:
This Blanket Purchase Order (PO) from Western Michigan University to Microsoft Corporation covers IT support services, including Unified Enterprise Support, Proactive Services, and a Flex Allowance. The PO has a stated maximum value of $107,517.95 USD and is effective from April 1, 2022, to June 30, 2027. The document details specific line items with their respective amounts and individual service periods.
ActiveThis document is a change order for Purchase Order PO-0100005211, issued by the University of Washington to Microsoft Corporation. It covers the renewal of Microsoft Unified Enterprise Support for two years (June 2023 - May 2025) and Enhanced Designated Engineering services (May 2025 - May 2026). The total amount for this purchase order is 1,245,612.18 USD, with services commencing on June 1, 2023, and concluding on May 14, 2026.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
This document is a change order for Purchase Order PO-0100005211, issued by the University of Washington to Microsoft Corporation. It covers the renewal of Microsoft Unified Enterprise Support for two years (June 2023 - May 2025) and Enhanced Designated Engineering services (May 2025 - May 2026). The total amount for this purchase order is 1,245,612.18 USD, with services commencing on June 1, 2023, and concluding on May 14, 2026.
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