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This contract includes 9 purchase orders from Apr 15, 2019 to Apr 15, 2019
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New Mexico Junior College | Microsoft Corporation | Apr 15, 2019 | |
| New Mexico Junior College | Microsoft Corporation | Apr 15, 2019 | 10 |
| New Mexico Junior College | Microsoft Corporation | Apr 15, 2019 | 46 |
| New Mexico Junior College | Microsoft Corporation | Apr 15, 2019 | 46 |
| New Mexico Junior College | Microsoft Corporation | Apr 15, 2019 | 266 |
| New Mexico Junior College | Microsoft Corporation | Apr 15, 2019 | 10640 |
| New Mexico Junior College | Microsoft Corporation | Apr 15, 2019 | 266 |
| New Mexico Junior College | Microsoft Corporation | Apr 15, 2019 | 266 |
| New Mexico Junior College | Microsoft Corporation | Apr 15, 2019 | 46 |
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This Microsoft Enterprise Services Work Order (UED12502-1010913-1010913) between Microsoft Corporation and Eastern New Mexico University outlines the provision of Unified Enterprise Support and Unified Proactive Services Add-on. The services term runs from March 24, 2025, to March 26, 2026. The total fees for these services, excluding taxes, are $50,400.00. The Work Order incorporates terms from a referenced Master Services Agreement and other documents.
Effective Date
Mar 24, 2025
Expires
Effective: Mar 24, 2025
This Microsoft Enterprise Services Work Order (UED12502-1010913-1010913) between Microsoft Corporation and Eastern New Mexico University outlines the provision of Unified Enterprise Support and Unified Proactive Services Add-on. The services term runs from March 24, 2025, to March 26, 2026. The total fees for these services, excluding taxes, are $50,400.00. The Work Order incorporates terms from a referenced Master Services Agreement and other documents.
ActiveThis document is Purchase Order LCCPO-10001670 issued by Luna Community College to New Mexico Junior College. It covers the provision of 22 driving tests for CDL students at a cost of $225 each, totaling $4,950.00. The service period is from July 30, 2025, to June 01, 2026, with payment terms of Net 30.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This document is Purchase Order LCCPO-10001670 issued by Luna Community College to New Mexico Junior College. It covers the provision of 22 driving tests for CDL students at a cost of $225 each, totaling $4,950.00. The service period is from July 30, 2025, to June 01, 2026, with payment terms of Net 30.
ActiveThis document is a Purchase Order from CNM Central New Mexico Community College to Shi International Corporation for Microsoft software and services, referencing a statewide price agreement and a specific contract. The order includes various Microsoft licenses and services for a 15-month term, with a total value of $672,667.18.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
This document is a Purchase Order from CNM Central New Mexico Community College to Shi International Corporation for Microsoft software and services, referencing a statewide price agreement and a specific contract. The order includes various Microsoft licenses and services for a 15-month term, with a total value of $672,667.18.
ActiveThis Order Form details the purchase of Canvas Studio Cloud Subscription, 24x7 Support, and Canvas LMS Cloud Subscription by New Mexico Junior College from Instructure, Inc. for the period of July 1, 2025, to June 30, 2026. The total cost for Year 1 is USD 98,233.33, billed annually upfront with Net 30 payment terms. The agreement references external Master Terms and Conditions and a Data Processing Addendum.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form details the purchase of Canvas Studio Cloud Subscription, 24x7 Support, and Canvas LMS Cloud Subscription by New Mexico Junior College from Instructure, Inc. for the period of July 1, 2025, to June 30, 2026. The total cost for Year 1 is USD 98,233.33, billed annually upfront with Net 30 payment terms. The agreement references external Master Terms and Conditions and a Data Processing Addendum.
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