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This contract includes 6 purchase orders from Aug 23, 2024 to Aug 23, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Turnitin Holdings LLC | Aug 23, 2024 | 1 |
| Lehigh Carbon Community College | Turnitin Holdings LLC | Aug 23, 2025 | 1 |
| Lehigh Carbon Community College | Turnitin Holdings LLC | Aug 23, 2026 | 1 |
| Lehigh Carbon Community College | Turnitin Holdings LLC | Aug 23, 2026 | 1 |
| Lehigh Carbon Community College | Turnitin Holdings LLC | Aug 23, 2024 | 1 |
| Lehigh Carbon Community College | Turnitin Holdings LLC | Aug 23, 2025 |
| 1 |
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This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
Expires:
This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
ActiveThis Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
ActiveThis Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
Expires:
This Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
ActiveThis Purchase Order (P0013010) is issued by Lehigh Carbon Community College to Ellucian Company LLC for 'Ellucian Experience Premium' services. The service term is from October 1, 2025, to September 30, 2026, with a total cost of $32,071.00. Payment terms are Net 30.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P0013010) is issued by Lehigh Carbon Community College to Ellucian Company LLC for 'Ellucian Experience Premium' services. The service term is from October 1, 2025, to September 30, 2026, with a total cost of $32,071.00. Payment terms are Net 30.
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