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This contract includes 3 purchase orders from Jun 18, 2023 to Jun 18, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Dakota State University Main Campus | Blackbaud | Jun 18, 2024 | |
| North Dakota State University Main Campus | Blackbaud | Jun 18, 2023 | |
| North Dakota State University Main Campus | Blackbaud | Jun 18, 2025 |
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This Purchase Order (A207_PO-0276935-V3) from the University of Virginia to Blackbaud Inc. is for the annual renewal of WealthPoint Professional, covering 'Year 1 of 3' of the contract. The order was issued on March 9, 2025, for a total amount of $3,780.00.
Effective Date
Mar 9, 2025
Expires
Effective: Mar 9, 2025
This Purchase Order (A207_PO-0276935-V3) from the University of Virginia to Blackbaud Inc. is for the annual renewal of WealthPoint Professional, covering 'Year 1 of 3' of the contract. The order was issued on March 9, 2025, for a total amount of $3,780.00.
ActiveThis document is a Purchase Order (A207_PO-0310942) issued by the University of Virginia to BLACKBAUD INC on April 25, 2025. It covers the renewal of a 'Prospect Development Subscription for WealthPoint Professional' for a 12-month period, identified as Year 1 of 3, with an effective start date of July 28, 2025, and an end date of July 27, 2026, for a total amount of $3,149.28.
Effective Date
Jul 28, 2025
Expires
Effective: Jul 28, 2025
This document is a Purchase Order (A207_PO-0310942) issued by the University of Virginia to BLACKBAUD INC on April 25, 2025. It covers the renewal of a 'Prospect Development Subscription for WealthPoint Professional' for a 12-month period, identified as Year 1 of 3, with an effective start date of July 28, 2025, and an end date of July 27, 2026, for a total amount of $3,149.28.
ActiveThis document package outlines a three-year agreement between North Dakota State University and Instructure, Inc. for Data Automation and Receive Premium services, including implementation fees. The contract, initiated by Order Form Q-439503-2 dated 2025-08-11, covers services from August 25, 2025, to August 24, 2028. The total contract value for all services and implementation fees over the three-year period is USD 111,996.19. Supporting documents include a Receiving Report, an Invoice, and a Purchase Order for the first year's recurring services ($29,975.00), as well as Master Terms and Conditions and a legal review memo.
Effective Date
Aug 25, 2025
Expires
Effective: Aug 25, 2025
This document package outlines a three-year agreement between North Dakota State University and Instructure, Inc. for Data Automation and Receive Premium services, including implementation fees. The contract, initiated by Order Form Q-439503-2 dated 2025-08-11, covers services from August 25, 2025, to August 24, 2028. The total contract value for all services and implementation fees over the three-year period is USD 111,996.19. Supporting documents include a Receiving Report, an Invoice, and a Purchase Order for the first year's recurring services ($29,975.00), as well as Master Terms and Conditions and a legal review memo.
ActiveThis document comprises an invoice and two program order forms from EAB Global, Inc. to North Dakota State University. The invoice (INV904392) for $68,540.00, dated 5/29/2025, covers specific estimated costs. The first program order form (Q-403319), dated 4/24/2025, details 'Apply Advance' services for $30,000.00. The second, more extensive program order form (Q-365881), dated 1/6/2025, outlines 'Enroll360' and 'Cultivate' services across three program terms from April 1, 2025, to June 30, 2028, with varying program fees and estimated costs per term. This form references TIPS Contract #240101 and includes invoicing schedules and supplemental fees.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This document comprises an invoice and two program order forms from EAB Global, Inc. to North Dakota State University. The invoice (INV904392) for $68,540.00, dated 5/29/2025, covers specific estimated costs. The first program order form (Q-403319), dated 4/24/2025, details 'Apply Advance' services for $30,000.00. The second, more extensive program order form (Q-365881), dated 1/6/2025, outlines 'Enroll360' and 'Cultivate' services across three program terms from April 1, 2025, to June 30, 2028, with varying program fees and estimated costs per term. This form references TIPS Contract #240101 and includes invoicing schedules and supplemental fees.
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