.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Purchase Order (PO 040982) from Western Michigan University's Office of Information Technology to Microsoft Corporation is for Microsoft Support Unified Proactive Services Add-on. The service term is from July 1, 2025, to June 30, 2026, with a total amount of $52,937.24.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO 040982) from Western Michigan University's Office of Information Technology to Microsoft Corporation is for Microsoft Support Unified Proactive Services Add-on. The service term is from July 1, 2025, to June 30, 2026, with a total amount of $52,937.24.
ActiveThis document is Purchase Order NC580851, issued on June 5, 2025, by the NC Community College System to Microsoft Corporation. It covers the renewal of Microsoft Unified Support for the 2025-26 period, with a service start date of June 6, 2025. The total cost for this service is $927,475.00 USD. The order includes detailed payment terms and general terms and conditions of purchase.
Effective Date
Jun 6, 2025
Expires
Effective: Jun 6, 2025
This document is Purchase Order NC580851, issued on June 5, 2025, by the NC Community College System to Microsoft Corporation. It covers the renewal of Microsoft Unified Support for the 2025-26 period, with a service start date of June 6, 2025. The total cost for this service is $927,475.00 USD. The order includes detailed payment terms and general terms and conditions of purchase.
ActiveThis Blanket Purchase Order (PO) from Western Michigan University to Microsoft Corporation covers IT support services, including Unified Enterprise Support, Proactive Services, and a Flex Allowance. The PO has a stated maximum value of $107,517.95 USD and is effective from April 1, 2022, to June 30, 2027. The document details specific line items with their respective amounts and individual service periods.
Effective Date
Apr 1, 2022
Expires
Effective: Apr 1, 2022
Expires:
This Blanket Purchase Order (PO) from Western Michigan University to Microsoft Corporation covers IT support services, including Unified Enterprise Support, Proactive Services, and a Flex Allowance. The PO has a stated maximum value of $107,517.95 USD and is effective from April 1, 2022, to June 30, 2027. The document details specific line items with their respective amounts and individual service periods.
ActiveThis document is a renewal invoice from Blackbaud to North Central Michigan College for the third year of a three-year contract, covering the period from June 30, 2025, to June 29, 2026. It details subscriptions for RE NXT Learn Everything, Payment Enablement Fee, and RE NXT Essentials Offer, amounting to a total of 10,338.56 USD. The invoice is due by June 29, 2025, with Net 30 payment terms.
Effective Date
Jun 30, 2023
Expires
Effective: Jun 30, 2023
Expires:
This document is a renewal invoice from Blackbaud to North Central Michigan College for the third year of a three-year contract, covering the period from June 30, 2025, to June 29, 2026. It details subscriptions for RE NXT Learn Everything, Payment Enablement Fee, and RE NXT Essentials Offer, amounting to a total of 10,338.56 USD. The invoice is due by June 29, 2025, with Net 30 payment terms.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis