Lumivero LLC at Bloomsburg University Of Pennsylvania

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This contract, CW29320, is between Indiana University of Pennsylvania and Lumivero, LLC for the provision of 12,200 NVivo 14 Plus Enterprise Academic software licenses and related services for a one-year term. The total contract amount is $30,256.00. The effective start date is January 27, 2025, with an expiration date of January 27, 2026. The agreement includes standard contract terms and conditions, an order schedule detailing the specific licenses, and references a Master License and Services Agreement.

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This contract outlines the annual renewal of a campus-wide license for NVivo 15 software for Indiana University of Pennsylvania, covering 12,200 users. The services are provided by Lumivero LLC, with an effective start date of November 16, 2025, and an end date of November 15, 2026. The total contract amount for this subscription is $36,307.20. The agreement integrates a standard contract, an order schedule detailing the subscription fees, and a master license and services agreement, all governed by standard terms and conditions.

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This Service Purchase Contract (SPC #CW28304) between Commonwealth University of Pennsylvania and Bloomsburg University Foundation, Inc. is for the provision of public phase comprehensive capital campaign services for Commonwealth University's Bloomsburg Campus. The contract has a 'not to exceed' amount of $810,500.00, with services commencing in October 2024 and concluding on June 30, 2028. The funds are allocated across marketing, events, professional fees, and contingencies, as detailed in the attached proposal which includes a fiscal year budget summary.

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This contract is between the Pennsylvania State System of Higher Education Commonwealth University of Pennsylvania and Clym Environmental Services LLC for hazardous waste disposal services. It is effective from October 10, 2025, to June 30, 2026, with a 'not-to-exceed' value of $5,000.00. Services are provided on an as-needed basis at the Bloomsburg Campus, with payment processed through the SAP Ariba Business Network upon itemized invoicing. The agreement includes a quotation for medical waste disposal at $41.00 per box.