.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 2 purchase orders from Jul 1, 2012 to Jul 1, 2012
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northeast Iowa Community College | Terminalfour | Jul 1, 2012 | 1 |
| Northeast Iowa Community College | Terminalfour | Jul 1, 2012 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Purchase Order (P0112791) from Elgin Community College to TerminalFour Inc covers Terminalfour Support - Corporate Edition and Terminalfour PaaS Subscription for the period of July 1, 2025, to June 30, 2026, totaling $56,729.93. Payment terms are Net 30, and the order was placed on July 28, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0112791) from Elgin Community College to TerminalFour Inc covers Terminalfour Support - Corporate Edition and Terminalfour PaaS Subscription for the period of July 1, 2025, to June 30, 2026, totaling $56,729.93. Payment terms are Net 30, and the order was placed on July 28, 2025.
ActiveThis Purchase Order (B0016724) from Springfield Technical Community College to TerminalFour Inc. procures 'T202 Advanced Implementer Online Training' for three individuals. The service period is from August 1, 2025, to August 31, 2026, with a total charge of $4,420.00. The document also details invoicing and payment terms, and references external terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (B0016724) from Springfield Technical Community College to TerminalFour Inc. procures 'T202 Advanced Implementer Online Training' for three individuals. The service period is from August 1, 2025, to August 31, 2026, with a total charge of $4,420.00. The document also details invoicing and payment terms, and references external terms and conditions.
ActiveThis document is an invoice from Salesforce, Inc. to Northeast Iowa Community College for CRM subscription services, specifically Foundation Enterprise Edition and Sales Cloud - Enterprise Edition. The services are for a 12-month period from June 15, 2025, to June 14, 2026, with a total invoice amount of USD 4,945.97. The invoice details payment terms, remittance information, and a breakdown of services and taxes.
Effective Date
Jun 15, 2025
Expires
Effective: Jun 15, 2025
Expires:
This document is an invoice from Salesforce, Inc. to Northeast Iowa Community College for CRM subscription services, specifically Foundation Enterprise Edition and Sales Cloud - Enterprise Edition. The services are for a 12-month period from June 15, 2025, to June 14, 2026, with a total invoice amount of USD 4,945.97. The invoice details payment terms, remittance information, and a breakdown of services and taxes.
ActiveThis document is a Purchase Order (P.O. P0053930) from Springfield Technical Community College (STCC) to TerminalFour Inc. for 'Year Terminal four Support Fy26'. The total amount for this support service is $27,139.92. The order was placed on July 15, 2025, with the service period inferred to be Fiscal Year 2026 (July 1, 2025, to June 30, 2026). The document outlines invoicing and payment terms, and references external terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (P.O. P0053930) from Springfield Technical Community College (STCC) to TerminalFour Inc. for 'Year Terminal four Support Fy26'. The total amount for this support service is $27,139.92. The order was placed on July 15, 2025, with the service period inferred to be Fiscal Year 2026 (July 1, 2025, to June 30, 2026). The document outlines invoicing and payment terms, and references external terms and conditions.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis