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This contract includes 5 purchase orders from Jul 1, 2021 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Nevada System of Higher Education-System Office | Follett Higher Education, LLC | Jul 1, 2021 | 1 |
| Nevada System of Higher Education-System Office | Follett Higher Education, LLC | Jul 1, 2025 | 1 |
| Nevada System of Higher Education-System Office | Follett Higher Education, LLC | Jul 1, 2024 | 1 |
| Nevada System of Higher Education-System Office | Follett Higher Education, LLC | Jul 1, 2023 | 1 |
| Nevada System of Higher Education-System Office | Follett Higher Education, LLC | Jul 1, 2022 | 1 |
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This document outlines a Blanket Purchase Order (PO-04-00002814) from the Nevada System of Higher Education to EverTrue, Inc. for $15,497.72, covering hosting service fees for software and related materials from July 1, 2025, to June 30, 2026. It also includes an Amendment and the original Application Service Provider Agreement between Fundriver, Inc. and the Board of Regents of the Nevada System of Higher Education, effective June 1, 2012, which governs the underlying service. An invoice from EverTrue, Inc. for $3,874.43 for a quarterly fee (July 1, 2025 - September 30, 2025) is also present, linking the PO to the ongoing service.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a Blanket Purchase Order (PO-04-00002814) from the Nevada System of Higher Education to EverTrue, Inc. for $15,497.72, covering hosting service fees for software and related materials from July 1, 2025, to June 30, 2026. It also includes an Amendment and the original Application Service Provider Agreement between Fundriver, Inc. and the Board of Regents of the Nevada System of Higher Education, effective June 1, 2012, which governs the underlying service. An invoice from EverTrue, Inc. for $3,874.43 for a quarterly fee (July 1, 2025 - September 30, 2025) is also present, linking the PO to the ongoing service.
ActiveThis document is Purchase Order PO-04-00002713 from the Nevada System of Higher Education to Oracle America, Inc. for quarterly software update license and support services for Oracle Peoplesoft. The services commence on April 30, 2025, and conclude on April 30, 2026, with a total purchase order amount of $652,971.47. The PO references an underlying contract, MHEC-RFP-04182024.
Effective Date
Apr 30, 2025
Expires
Effective: Apr 30, 2025
This document is Purchase Order PO-04-00002713 from the Nevada System of Higher Education to Oracle America, Inc. for quarterly software update license and support services for Oracle Peoplesoft. The services commence on April 30, 2025, and conclude on April 30, 2026, with a total purchase order amount of $652,971.47. The PO references an underlying contract, MHEC-RFP-04182024.
ActiveThis document details an Oracle Technical Support Services Renewal Order for The Board Of Regents Of the Nevada System of Higher Education, covering various Micro Focus and PeopleSoft Enterprise software products. The services are effective from April 30, 2025, to April 29, 2026, with a total cost of USD 652,971.47. This renewal is conducted under a broader Oracle Master Agreement (US-OMA-FEC-80499697), effective February 5, 2025, which establishes general terms, conditions, and pricing frameworks for a wide range of Oracle products and services, including hardware, software programs, cloud services, consulting, and training.
Effective Date
Apr 30, 2025
Expires
Effective: Apr 30, 2025
This document details an Oracle Technical Support Services Renewal Order for The Board Of Regents Of the Nevada System of Higher Education, covering various Micro Focus and PeopleSoft Enterprise software products. The services are effective from April 30, 2025, to April 29, 2026, with a total cost of USD 652,971.47. This renewal is conducted under a broader Oracle Master Agreement (US-OMA-FEC-80499697), effective February 5, 2025, which establishes general terms, conditions, and pricing frameworks for a wide range of Oracle products and services, including hardware, software programs, cloud services, consulting, and training.
ActiveThis document is a Blanket Purchase Order (BPO) inquiry, BPO Number B0047435, issued on 2025-11-21 and expiring on 2026-06-30. It identifies Follett Higher Education Group as the vendor.
Effective Date
Nov 21, 2025
Expires
Effective: Nov 21, 2025
Expires:
This document is a Blanket Purchase Order (BPO) inquiry, BPO Number B0047435, issued on 2025-11-21 and expiring on 2026-06-30. It identifies Follett Higher Education Group as the vendor.
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