Unibuddy Limited at University Of Kentucky

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This document compiles multiple agreements and purchase orders between Unibuddy Limited and the University of California, Irvine (UCI) and its departments. It covers various Unibuddy platform subscriptions and services, including Chat Premium Plus, Setup Fee, Community Standard, and Chat & Assistant for public health websites. The agreements span different periods, with the earliest service beginning on November 16, 2023, and the latest ending on November 14, 2026. Key agreements include Purchase Agreement #430100 (with an amendment) and Purchase Agreement #468313, alongside several distinct purchase orders (e.g., #417685, #491364). Each agreement or purchase order specifies its own services, terms, and total amount, such as $29,988.00, $36,000.00, $46,676.00, and $18,000.00, without a single overarching total for the entire compilation. T&Cs are provided.

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This document comprises a Purchase Order, an Invoice, and a Renewal Order Form for an annual Unibuddy subscription service for the University of Southern Mississippi - International Admissions. The subscription period for the current annual term is from January 31, 2024, to January 30, 2025, with an overall agreement renewal date of January 31, 2026. While the service and parties are clearly identified, no explicit total monetary amount is provided across any of the documents.

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This document outlines an Order Form for Unibuddy's Chat Premium subscription service to Florida International University, covering a 24-month period from July 1, 2024, to June 30, 2026, for a total fee of $24,999. It incorporates the Multi-Year Platform License Agreement and includes two supplemental addendums from Florida International University detailing general software terms and FERPA compliance requirements.

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This Order Form from Salesforce, Inc. to the University of Kentucky - CoSW details the purchase of Education Cloud Limited Staff Access - Unlimited Edition. The services commence on 2023-11-28 and conclude on 2026-05-08, with an overall contract term from 2023-05-09 to 2026-05-08. The total cost for this order is USD 1,468.50, corresponding to Purchase Order Number 7500407295.