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This contract includes 1 purchase order from Sep 12, 2024 to Sep 12, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California State University Fullerton | Salesforce | Sep 12, 2024 | 1000 |
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This document is Purchase Order No. 30037, an Order Form from Salesforce, Inc. to California State University - Fullerton for Slack Enterprise Grid services. The contract is effective from September 12, 2024, to September 11, 2026, with an annual billing frequency. The total amount for this order is USD 81,619.20, covering 1,000 units of Slack Enterprise Grid. The agreement also outlines payment terms, true-up schedules, and specific product terms.
Effective Date
Sep 12, 2024
Expires
Effective: Sep 12, 2024
This document is Purchase Order No. 30037, an Order Form from Salesforce, Inc. to California State University - Fullerton for Slack Enterprise Grid services. The contract is effective from September 12, 2024, to September 11, 2026, with an annual billing frequency. The total amount for this order is USD 81,619.20, covering 1,000 units of Slack Enterprise Grid. The agreement also outlines payment terms, true-up schedules, and specific product terms.
ActiveThis Salesforce Order Form details the provision of Service Cloud, Lightning Platform Starter, and Customer Community services to Cal State Fullerton - Admissions. The contract is effective from July 2, 2024, to July 1, 2027, with a total contract value of USD 49,968.00. Billing is annual with Net 30 payment terms, and a Purchase Order (C23-1018) is required for the annual amount of USD 16,656.00.
Effective Date
Jul 2, 2024
Expires
Effective: Jul 2, 2024
This Salesforce Order Form details the provision of Service Cloud, Lightning Platform Starter, and Customer Community services to Cal State Fullerton - Admissions. The contract is effective from July 2, 2024, to July 1, 2027, with a total contract value of USD 49,968.00. Billing is annual with Net 30 payment terms, and a Purchase Order (C23-1018) is required for the annual amount of USD 16,656.00.
ActiveOrder A208_P4582936 for Tableau subscriptions placed by Virginia Polytechnic Institute and State University with salesforce com. The order includes multiple items with terms of 36, 24, and 48 months, starting on March 11, 2025, referencing contract VIT-2179-2024. The total amount for this order is $3,321.00.
Effective Date
Mar 11, 2025
Expires
Effective: Mar 11, 2025
Order A208_P4582936 for Tableau subscriptions placed by Virginia Polytechnic Institute and State University with salesforce com. The order includes multiple items with terms of 36, 24, and 48 months, starting on March 11, 2025, referencing contract VIT-2179-2024. The total amount for this order is $3,321.00.
ActiveThis purchase order is for the annual renewal of Sales and Service from Salesforce, Inc. The coverage period is from April 24, 2025, to April 23, 2026, for a total amount of $18,085.92. The order specifies that all invoices must include the University Purchase Order number and be submitted to Accounts Payable.
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
This purchase order is for the annual renewal of Sales and Service from Salesforce, Inc. The coverage period is from April 24, 2025, to April 23, 2026, for a total amount of $18,085.92. The order specifies that all invoices must include the University Purchase Order number and be submitted to Accounts Payable.
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