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This contract includes 2 purchase orders from Apr 4, 2024 to Apr 4, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Southern Indiana | CampusCE Corporation | Apr 4, 2024 | 20 |
| University Of Southern Indiana | CampusCE Corporation | Apr 4, 2024 | 1 |
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This Purchase Order (P0088692) from CampusCE Corporation to the University of Southern Indiana covers Blackboard maintenance, software maintenance, hosting, and support fees. The order is effective from August 14, 2025, to August 13, 2026. Payment terms are Net 30. The total amount for this order is redacted.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
Expires:
This Purchase Order (P0088692) from CampusCE Corporation to the University of Southern Indiana covers Blackboard maintenance, software maintenance, hosting, and support fees. The order is effective from August 14, 2025, to August 13, 2026. Payment terms are Net 30. The total amount for this order is redacted.
ActiveThis Purchase Order (P0082823) dated 06/11/2024 is issued by the University of Southern Indiana to CampusCE Corporation for Blackboard Maintenance. It is a standing order effective from April 30, 2025, to April 29, 2026. The order includes one line item for Blackboard Maintenance. Financial details like subtotal, tax, and total are indicated but redacted. Payment terms are Net 30, and general terms and conditions are referenced.
Effective Date
Apr 30, 2025
Expires
Effective: Apr 30, 2025
Expires:
This Purchase Order (P0082823) dated 06/11/2024 is issued by the University of Southern Indiana to CampusCE Corporation for Blackboard Maintenance. It is a standing order effective from April 30, 2025, to April 29, 2026. The order includes one line item for Blackboard Maintenance. Financial details like subtotal, tax, and total are indicated but redacted. Payment terms are Net 30, and general terms and conditions are referenced.
ActiveThis document is a Purchase Order (PO-0100166843) issued by the University of Washington to CAMPUSCE CORPORATION for OLLI CampusCE Hosting and Maintenance services. The services are scheduled from May 1, 2025, to April 30, 2026, with a total contract value of $12,000.00. Payment terms are Net 30.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is a Purchase Order (PO-0100166843) issued by the University of Washington to CAMPUSCE CORPORATION for OLLI CampusCE Hosting and Maintenance services. The services are scheduled from May 1, 2025, to April 30, 2026, with a total contract value of $12,000.00. Payment terms are Net 30.
ActiveThis document outlines a Purchase Order (PO-P2601580) from Florida Atlantic University to CampusCE Corporation for annual hosting, maintenance, and high text messaging services for the OLLI program. The total contract amount is $27,000.00, covering the service period from September 7, 2025, to September 6, 2026. The document also includes the corresponding invoice (Invoice #12262) from CampusCE Corporation, detailing the services and confirming the total amount due.
Effective Date
Sep 7, 2025
Expires
Effective: Sep 7, 2025
Expires:
This document outlines a Purchase Order (PO-P2601580) from Florida Atlantic University to CampusCE Corporation for annual hosting, maintenance, and high text messaging services for the OLLI program. The total contract amount is $27,000.00, covering the service period from September 7, 2025, to September 6, 2026. The document also includes the corresponding invoice (Invoice #12262) from CampusCE Corporation, detailing the services and confirming the total amount due.
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