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This contract includes 1 purchase order from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Suny Stony Brook University | Salesforce Incorporated | Apr 1, 2025 | 1 |
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This Revised Purchase Order from Stony Brook University (SUNY) to Salesforce Incorporated covers the purchase of Marketing Cloud Account Engagement Plus, Premier Success Plan, Force.com Unlimited Editions, Sales Cloud Unlimited Edition, and Customer Community Unlimited Edition Logins for the Economic Development department for a 12-month period, representing Year 1 of a 5-Year agreement. The total amount for this specific purchase order is 72,810.00 USD.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
Expires:
This Revised Purchase Order from Stony Brook University (SUNY) to Salesforce Incorporated covers the purchase of Marketing Cloud Account Engagement Plus, Premier Success Plan, Force.com Unlimited Editions, Sales Cloud Unlimited Edition, and Customer Community Unlimited Edition Logins for the Economic Development department for a 12-month period, representing Year 1 of a 5-Year agreement. The total amount for this specific purchase order is 72,810.00 USD.
ActiveThis document is a Revised Purchase Order (PO/Reference No. 5237815) issued by Stony Brook University to Anthology Incorporated of New York. It covers the period from June 30, 2025, to June 29, 2026, for course evaluation software, fulfilling an invoice for the second year of a multi-year contract. The PO is subject to outlined terms and conditions.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
This document is a Revised Purchase Order (PO/Reference No. 5237815) issued by Stony Brook University to Anthology Incorporated of New York. It covers the period from June 30, 2025, to June 29, 2026, for course evaluation software, fulfilling an invoice for the second year of a multi-year contract. The PO is subject to outlined terms and conditions.
ActiveThis Revised Purchase Order from Stony Brook University (SUNY) to CampusCE Corporation covers hosting and maintenance fees for the CampusCE platform. The service is scheduled from August 4, 2025, to August 3, 2026, with a total cost of 10,000.00 USD. The document outlines specific PO clauses including payment terms, SUNY Terms and Conditions, invoicing procedures, and EIT accessibility requirements.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
Expires:
This Revised Purchase Order from Stony Brook University (SUNY) to CampusCE Corporation covers hosting and maintenance fees for the CampusCE platform. The service is scheduled from August 4, 2025, to August 3, 2026, with a total cost of 10,000.00 USD. The document outlines specific PO clauses including payment terms, SUNY Terms and Conditions, invoicing procedures, and EIT accessibility requirements.
ActiveThis Program Order Form details an agreement between EAB Global, Inc. and Research Foundation for SUNY on behalf of Stony Brook University for Navigate program services. The agreement spans multiple program terms from June 30, 2024, to September 30, 2029, with annual fees specified for each term. The services include the Navigate platform, Student Success Collaborative, Strategic Care Intelligence, and Milestone Guidance. The document also outlines implementation support, ongoing services, and responsibilities for both parties, referencing a Master Agreement dated November 3, 2020. Invoicing for program fees will occur annually, with payment due within 30 days of receipt.
Effective Date
Jun 30, 2024
Expires
Effective: Jun 30, 2024
Expires:
This Program Order Form details an agreement between EAB Global, Inc. and Research Foundation for SUNY on behalf of Stony Brook University for Navigate program services. The agreement spans multiple program terms from June 30, 2024, to September 30, 2029, with annual fees specified for each term. The services include the Navigate platform, Student Success Collaborative, Strategic Care Intelligence, and Milestone Guidance. The document also outlines implementation support, ongoing services, and responsibilities for both parties, referencing a Master Agreement dated November 3, 2020. Invoicing for program fees will occur annually, with payment due within 30 days of receipt.
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