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 1 purchase order from Nov 29, 2025 to Nov 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Christopher Newport University | WEAVE EDUCATION LLC | Nov 29, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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 document is Purchase Order PO04865421 issued by Christopher Newport University to Ellucian Company LLC for Degree Works Transfer Equivalency Maintenance. The service is for the period from January 1, 2025, to December 31, 2025, with a total cost of $3,177.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is Purchase Order PO04865421 issued by Christopher Newport University to Ellucian Company LLC for Degree Works Transfer Equivalency Maintenance. The service is for the period from January 1, 2025, to December 31, 2025, with a total cost of $3,177.00.
ActiveThis document is Purchase Order PO05013815, issued by Christopher Newport University to Ellucian Company LLC on May 17, 2025. It procures 'Advantage Plus Support Upgrade' and 'Maintenance Degree Works' services for the period of July 1, 2025, to June 30, 2026. The order details supplier, shipping, billing, and ordering party information, and outlines the terms and conditions governing the purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order PO05013815, issued by Christopher Newport University to Ellucian Company LLC on May 17, 2025. It procures 'Advantage Plus Support Upgrade' and 'Maintenance Degree Works' services for the period of July 1, 2025, to June 30, 2026. The order details supplier, shipping, billing, and ordering party information, and outlines the terms and conditions governing the purchase.
ActiveThis contract is between Christopher Newport University and Watermark Insights, LLC. for 'Digital Measures Faculty Activity Depository' services. The agreement spans from May 1, 2021, to April 30, 2026, with a total contract price of $134,465.94. Key details include the contractor's address, point of contact (Garrett Lynch), and payment terms set at NET 30.
Effective Date
May 1, 2021
Expires
Effective: May 1, 2021
Expires:
This contract is between Christopher Newport University and Watermark Insights, LLC. for 'Digital Measures Faculty Activity Depository' services. The agreement spans from May 1, 2021, to April 30, 2026, with a total contract price of $134,465.94. Key details include the contractor's address, point of contact (Garrett Lynch), and payment terms set at NET 30.
ActiveThis document is Purchase Order PO05004807, issued by Christopher Newport University to Ellucian Company LLC for a five-year subscription to "ELLUCIAN TRAVEL AND EXPENSE MANAGEMENT POWERED BY CHROME RIVER" services. The service includes an allowance of up to 2,000 reports per year with an overage fee of $9.00 per report. The contract is effective from June 1, 2025, to May 31, 2030, with a total cost of $78,906.00.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document is Purchase Order PO05004807, issued by Christopher Newport University to Ellucian Company LLC for a five-year subscription to "ELLUCIAN TRAVEL AND EXPENSE MANAGEMENT POWERED BY CHROME RIVER" services. The service includes an allowance of up to 2,000 reports per year with an overage fee of $9.00 per report. The contract is effective from June 1, 2025, to May 31, 2030, with a total cost of $78,906.00.
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