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This contract includes 1 purchase order from Apr 7, 2025 to Apr 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Washington Headquarters Services (WHS) | Cybermedia Technologies, LLC | Apr 7, 2025 | 1 |
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This document is a revised Purchase Order (AB1007406, Revision 2) from Texas A&M University - Corpus Christi to BRAINFUSE LLC for additional tutoring hours. The PO, dated March 11, 2025, and revised on April 2, 2025, is issued against a First Amendment to an Agreement executed on February 25, 2025. The service, which includes 521 additional tutoring hours at $23.00 USD per hour, totals $11,983.00 USD. The effective start date for the service is inferred as July 28, 2025 (Required Delivery Date). An explicit end date for the service is not provided in the document, so a one-year duration from the start date has been assumed.
Effective Date
Jul 28, 2025
Expires
Effective: Jul 28, 2025
This document is a revised Purchase Order (AB1007406, Revision 2) from Texas A&M University - Corpus Christi to BRAINFUSE LLC for additional tutoring hours. The PO, dated March 11, 2025, and revised on April 2, 2025, is issued against a First Amendment to an Agreement executed on February 25, 2025. The service, which includes 521 additional tutoring hours at $23.00 USD per hour, totals $11,983.00 USD. The effective start date for the service is inferred as July 28, 2025 (Required Delivery Date). An explicit end date for the service is not provided in the document, so a one-year duration from the start date has been assumed.
ActiveThis is a revised purchase order (PO E1553014, Revision 1, dated Feb 17, 2025) from the University of Georgia to Modern Campus USA Inc. for Omni CMS SaaS and Support services. The services are scheduled from March 1, 2025, to February 28, 2026. The document outlines detailed supplier and buyer information, delivery and billing addresses, payment terms, and various standard purchase order terms and conditions.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This is a revised purchase order (PO E1553014, Revision 1, dated Feb 17, 2025) from the University of Georgia to Modern Campus USA Inc. for Omni CMS SaaS and Support services. The services are scheduled from March 1, 2025, to February 28, 2026. The document outlines detailed supplier and buyer information, delivery and billing addresses, payment terms, and various standard purchase order terms and conditions.
ActiveThis document is a revised Purchase Order (PO AB1004021, Revision 1) from Texas A&M University - Corpus Christi to KUALI INC. for 'Kuali Ready' services. The contract spans five years, from March 1, 2025, to February 28, 2030, with annual pricing detailed for each year. Key details include sales tax exemption for the buyer, contact information for both parties, delivery and billing instructions, and payment terms of Net 30. The PO incorporates various clauses, including standard terms and conditions and specific requirements for hardware/software accessibility. This Purchase Order is noted as being issued against a previously executed order form and vendor contract addendum dated February 26, 2025.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This document is a revised Purchase Order (PO AB1004021, Revision 1) from Texas A&M University - Corpus Christi to KUALI INC. for 'Kuali Ready' services. The contract spans five years, from March 1, 2025, to February 28, 2030, with annual pricing detailed for each year. Key details include sales tax exemption for the buyer, contact information for both parties, delivery and billing instructions, and payment terms of Net 30. The PO incorporates various clauses, including standard terms and conditions and specific requirements for hardware/software accessibility. This Purchase Order is noted as being issued against a previously executed order form and vendor contract addendum dated February 26, 2025.
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