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This contract includes 3 purchase orders from Sep 30, 2022 to Sep 30, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wyoming Department of Administration and Information | FEI.COM, Inc. | Sep 30, 2023 | |
| Wyoming Department of Administration and Information | FEI.COM, Inc. | Sep 30, 2022 | |
| Wyoming Department of Administration and Information | FEI.COM, Inc. | Sep 30, 2022 |
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This document is a Purchase Order (PO 048 04820250224000000322) issued by the State of Wyoming, Department of A&I, to QIAGEN INC for the purchase of QFT-Plus HA tubes. The total amount for this order is $14,100.00. The PO includes standard instructions and terms for the vendor.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
This document is a Purchase Order (PO 048 04820250224000000322) issued by the State of Wyoming, Department of A&I, to QIAGEN INC for the purchase of QFT-Plus HA tubes. The total amount for this order is $14,100.00. The PO includes standard instructions and terms for the vendor.
ActiveThis Purchase Order from the State of Wyoming, Department of A&I to WOLTERS KLUWER HEALTH INC covers an annual online subscription for a total amount of 6,607.02. The order number is PO 048 04820250328000000359 and is dated 03/28/25.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
This Purchase Order from the State of Wyoming, Department of A&I to WOLTERS KLUWER HEALTH INC covers an annual online subscription for a total amount of 6,607.02. The order number is PO 048 04820250328000000359 and is dated 03/28/25.
ActiveThis Order Form details the agreement between Salesforce, Inc. and Wyoming Office of State Lands and Investments for File Storage (1TB) services. The contract is effective from August 12, 2024, to August 11, 2026, with a total binding cost of USD 6,441.00. Billing is annual with Net 30 payment terms.
Effective Date
Aug 12, 2024
Expires
Effective: Aug 12, 2024
This Order Form details the agreement between Salesforce, Inc. and Wyoming Office of State Lands and Investments for File Storage (1TB) services. The contract is effective from August 12, 2024, to August 11, 2026, with a total binding cost of USD 6,441.00. Billing is annual with Net 30 payment terms.
ActiveThis Purchase Order, dated February 25, 2025, from the State of Wyoming, Department of A&I, procures one year of technical support and major software updates for 8 ports from EXUCOM SYSTEMS INC. The total cost for these services is $3,748.75, covering two line items. The document also outlines standard instructions and terms for the vendor.
Effective Date
Feb 25, 2025
Expires
Effective: Feb 25, 2025
This Purchase Order, dated February 25, 2025, from the State of Wyoming, Department of A&I, procures one year of technical support and major software updates for 8 ports from EXUCOM SYSTEMS INC. The total cost for these services is $3,748.75, covering two line items. The document also outlines standard instructions and terms for the vendor.
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