Transact Campus LLC at Northeast Texas Community College

Effective: Sep 1, 2023

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This Transact Order Form outlines the agreement between Transact Campus Inc. and Northeast Texas Community College for various products and services, including software modules and consulting. It details current renewal/purchase costs totaling $28,922.00 and provides a multi-year pricing structure with increasing annual totals over five periods. The Order Form, combined with the referenced Transact Master Agreement, constitutes the full contractual terms.

Effective: Apr 9, 2024

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This document is an Order Form and Professional Services Statement of Work (SOW) between Transact Campus Inc. and Northeast Texas Community College. It details the terms for the customer's use of Transact's products and services, including software, hardware, and professional services for solutions like Transaction System Enterprise (TSE), eAccounts, Cloud POS, Instant ID, and Mobile Credential. The Order Form includes an initial purchase/renewal summary totaling $90,312.50 and outlines multi-year annual pricing for certain recurring services. The SOW specifies professional services with a subtotal of $35,769.97. The contract has a five-year term, commencing on April 9, 2024, and incorporates a Master Agreement and other terms and conditions by reference.

Effective: Apr 16, 2025

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This document details a purchase order (PO 109518) and corresponding invoice (PJIV114128) from Transact Campus, LLC to Sussex County Community College for the renewal of IDMS and RapidTag licenses and associated warranty. The purchase order specifies a total amount of $3,740.77. The renewal period for these services is from April 16, 2025, to April 30, 2026.

Effective: Jun 1, 2025

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This document details a purchase by Colby Community College from Transact Campus, LLC for software services totaling $42,957.62. The services, including EMARKET, 1098-T PRESENTMENT, EREFUND, EBILL PRESENTMENT, ADMINISTRATION MODULE, DYNAMIC BILL, POWERCAMPUS INTEGRATION PACKAGE, BATCH INTERFACE, and EPAYMENT, are for a renewal period from June 1, 2025, to May 31, 2026. The transaction is documented by Purchase Order PO0074162, dated July 2, 2025, and Invoice PJIV128126, dated June 27, 2025.