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University Of Washington Seattle Campus
This contract includes 2 purchase orders from Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Washington Seattle Campus | SurveyMonkey Inc | Jan 1, 2025 | |
| University Of Washington Seattle Campus | SurveyMonkey Inc | Jan 1, 2025 |
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University Of Washington Seattle Campus
This is a Purchase Order (PO-0100155195) from the University of Washington to SURVEYMONKEY INC for Survey Monkey 2025 Services for the School of Engineering & Technology. The service period is from April 1, 2025, to March 31, 2026, with a total PO amount of $12,123.12. The order specifies Net 30 payment terms and references the University of Washington's General Terms and Conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
University Of Washington Seattle Campus
Expires:
This is a Purchase Order (PO-0100155195) from the University of Washington to SURVEYMONKEY INC for Survey Monkey 2025 Services for the School of Engineering & Technology. The service period is from April 1, 2025, to March 31, 2026, with a total PO amount of $12,123.12. The order specifies Net 30 payment terms and references the University of Washington's General Terms and Conditions.
ActiveUniversity Of Washington Seattle Campus
This Purchase Order (PO-0100047101) details an annual contract between the University of Washington and SURVEYMONKEY INC for Survey Monkey services to administer recruitment portals for the Workforce Development Initiative (WDI) for conditional grants. The contract is effective from November 1, 2023, to October 31, 2026, with a total value of $33,296.10. The document includes several change orders that have added funds, extended the end date, and covered tax for the billing period.
Effective Date
Nov 1, 2023
Expires
Effective: Nov 1, 2023
University Of Washington Seattle Campus
Expires:
This Purchase Order (PO-0100047101) details an annual contract between the University of Washington and SURVEYMONKEY INC for Survey Monkey services to administer recruitment portals for the Workforce Development Initiative (WDI) for conditional grants. The contract is effective from November 1, 2023, to October 31, 2026, with a total value of $33,296.10. The document includes several change orders that have added funds, extended the end date, and covered tax for the billing period.
ActiveUniversity Of Washington Seattle Campus
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.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
University Of Washington Seattle Campus
Expires:
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.
ActiveUniversity Of Washington Seattle Campus
This Order Form outlines the agreement between Instructure, Inc. and the University of Washington-Seattle Campus for Canvas LMS - Trust Establishment services. The service is a non-recurring item with a cost of USD 875.00, commencing on August 1, 2025, and must be completed within 12 months. Payment terms are Net 30, with invoicing for non-recurring items upon signing.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
University Of Washington Seattle Campus
Expires:
This Order Form outlines the agreement between Instructure, Inc. and the University of Washington-Seattle Campus for Canvas LMS - Trust Establishment services. The service is a non-recurring item with a cost of USD 875.00, commencing on August 1, 2025, and must be completed within 12 months. Payment terms are Net 30, with invoicing for non-recurring items upon signing.
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