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Iowa State University
This contract includes 11 purchase orders from Jul 31, 2025 to Jul 31, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2027 | 159 |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2025 | |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2027 | 200 |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2025 | |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2026 | 200 |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2027 | 1 |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2025 | 159 |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2026 | 159 |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2025 | 200 |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2025 | 1 |
| Iowa State University | UM23 Watermark Insights LLC | Jul 31, 2026 | 1 |
Full Purchase Intelligence Available
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University Of Northern Iowa
This document is Purchase Order PO-10001273 issued by the University of Northern Iowa to Watermark Insights LLC. It covers a 'Watermark Enterprise Subscription Year 1: Faculty Success - Faculty Accomplishments (Base Service Package)' for a total amount of 10,626.64 USD. The service period is from January 3, 2025, to January 2, 2026. Payment terms are Net 30 via EFT.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
University Of Northern Iowa
Expires:
This document is Purchase Order PO-10001273 issued by the University of Northern Iowa to Watermark Insights LLC. It covers a 'Watermark Enterprise Subscription Year 1: Faculty Success - Faculty Accomplishments (Base Service Package)' for a total amount of 10,626.64 USD. The service period is from January 3, 2025, to January 2, 2026. Payment terms are Net 30 via EFT.
ActiveUniversity Of Northern Iowa
This Order Form details a 60-month subscription agreement between Watermark Insights, LLC and the University of Northern Iowa for 'Faculty Success - Faculty Accomplishments' and 'Base Service Package'. The contract spans from January 3, 2025, to January 2, 2030, with annual billing and specific annual totals for each of the five terms.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
University Of Northern Iowa
Expires:
This Order Form details a 60-month subscription agreement between Watermark Insights, LLC and the University of Northern Iowa for 'Faculty Success - Faculty Accomplishments' and 'Base Service Package'. The contract spans from January 3, 2025, to January 2, 2030, with annual billing and specific annual totals for each of the five terms.
ActiveFairmont State University
This contract is for licenses and subscription fees between Fairmont State University and Watermark Insights, LLC. The contract has a term length of 63 months, starting on April 1, 2022, for Watermark's educational software and services.
Effective Date
Apr 1, 2022
Expires
Effective: Apr 1, 2022
Fairmont State University
Expires:
This contract is for licenses and subscription fees between Fairmont State University and Watermark Insights, LLC. The contract has a term length of 63 months, starting on April 1, 2022, for Watermark's educational software and services.
ActiveMorgan State University
This document is an invoice from Watermark Insights, LLC to Morgan State University for software licenses and a service package. The services include 'Watermark Course Evaluations and Surveys' and 'Watermark Bronze Service Package' for a license term from July 19, 2025, to July 18, 2026. The total amount due for these services is $41,709.08, with a payment due date of May 20, 2025.
Effective Date
Jul 19, 2025
Expires
Effective: Jul 19, 2025
Morgan State University
Expires:
This document is an invoice from Watermark Insights, LLC to Morgan State University for software licenses and a service package. The services include 'Watermark Course Evaluations and Surveys' and 'Watermark Bronze Service Package' for a license term from July 19, 2025, to July 18, 2026. The total amount due for these services is $41,709.08, with a payment due date of May 20, 2025.
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