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This contract includes 8 purchase orders from May 27, 2025 to May 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New Jersey Transit Police Department | Dell Direct Marketing L.P. | May 27, 2025 | |
| New Jersey Transit Police Department | Dell Direct Marketing L.P. | May 27, 2025 | |
| New Jersey Transit Police Department | Dell Direct Marketing L.P. | May 27, 2025 | |
| New Jersey Transit Police Department | Dell Direct Marketing L.P. | May 27, 2025 | |
| New Jersey Transit Police Department | Dell Direct Marketing L.P. | May 27, 2025 | |
| New Jersey Transit Police Department | Dell Direct Marketing L.P. |
| May 27, 2025 |
| New Jersey Transit Police Department | Dell Direct Marketing L.P. | May 27, 2025 |
| New Jersey Transit Police Department | Dell Direct Marketing L.P. | May 27, 2025 |
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This Purchase Order (T3121) from the State of New Jersey Department of Environmental Administration (DEP) to Dell Marketing L.P. covers maintenance and support services for various software licenses and subscriptions. The services are for the period from June 1, 2025, to May 31, 2026. The total cost for all items listed on this purchase order is $1,467,171.13.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Purchase Order (T3121) from the State of New Jersey Department of Environmental Administration (DEP) to Dell Marketing L.P. covers maintenance and support services for various software licenses and subscriptions. The services are for the period from June 1, 2025, to May 31, 2026. The total cost for all items listed on this purchase order is $1,467,171.13.
ActiveThis document is a Purchase Order from NJ TRANSIT to SHI International Corporation for the renewal of various Adobe software subscriptions, including Adobe Acrobat Pro, Adobe Stock, Adobe Captivate, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Photoshop. The total value of this purchase order is $156,803.77. The subscriptions are for a 12-month term, with an effective start date of April 25, 2025. The document also outlines comprehensive terms and conditions governing the agreement.
Effective Date
Apr 25, 2025
Expires
Effective: Apr 25, 2025
This document is a Purchase Order from NJ TRANSIT to SHI International Corporation for the renewal of various Adobe software subscriptions, including Adobe Acrobat Pro, Adobe Stock, Adobe Captivate, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Photoshop. The total value of this purchase order is $156,803.77. The subscriptions are for a 12-month term, with an effective start date of April 25, 2025. The document also outlines comprehensive terms and conditions governing the agreement.
ActiveThis Purchase Order (PO-0000007083) from William Paterson University to Dell Marketing LP, issued on December 10, 2024, procures the annual renewal of a Microsoft EES Agreement (reference 56487782). The service period for this agreement is from December 31, 2024, to December 30, 2025. The total amount for this purchase order is $149,203.30, with payment terms set to Net 60 via EFT/ACH.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
This Purchase Order (PO-0000007083) from William Paterson University to Dell Marketing LP, issued on December 10, 2024, procures the annual renewal of a Microsoft EES Agreement (reference 56487782). The service period for this agreement is from December 31, 2024, to December 30, 2025. The total amount for this purchase order is $149,203.30, with payment terms set to Net 60 via EFT/ACH.
ActivePurchase order from Central New Mexico Community College to Dell Marketing LP for 5 Dell Mobile Precision 5570 workstations and 5 Dell Dock- WD19S, totaling $14,317.80. Includes 5 years of Dell ProSupport Plus services.
Effective Date
Apr 26, 2023
Expires
Effective: Apr 26, 2023
Purchase order from Central New Mexico Community College to Dell Marketing LP for 5 Dell Mobile Precision 5570 workstations and 5 Dell Dock- WD19S, totaling $14,317.80. Includes 5 years of Dell ProSupport Plus services.
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