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This contract includes 2 purchase orders from Sep 7, 2023 to Sep 7, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | Workday | Sep 7, 2023 | |
| Central New Mexico Community College | Workday | Sep 7, 2023 |
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This Order Form 00450122.0 between Collaborative for Higher Education Shared Services and Workday, Inc. covers Workday Learning for Extended Enterprise from May 15, 2024, to August 14, 2031. The total subscription fee is $161,359 USD, payable according to a specified schedule. The agreement references an underlying Master Subscription Agreement and other Order Form(s).
Effective Date
May 15, 2024
Expires
Effective: May 15, 2024
This Order Form 00450122.0 between Collaborative for Higher Education Shared Services and Workday, Inc. covers Workday Learning for Extended Enterprise from May 15, 2024, to August 14, 2031. The total subscription fee is $161,359 USD, payable according to a specified schedule. The agreement references an underlying Master Subscription Agreement and other Order Form(s).
ActiveThis Order Form # 00245409.0 between Workday, Inc. and Collaborative for Higher Education Shared Services details a subscription for various Workday services including HCM, Financials, Payroll, Student, and Sourcing, for a term from August 15, 2021, through August 14, 2031. The total net subscription fee for the ten-year term is $22,972,951, payable according to a specified schedule.
Effective Date
Aug 15, 2021
Expires
Effective: Aug 15, 2021
This Order Form # 00245409.0 between Workday, Inc. and Collaborative for Higher Education Shared Services details a subscription for various Workday services including HCM, Financials, Payroll, Student, and Sourcing, for a term from August 15, 2021, through August 14, 2031. The total net subscription fee for the ten-year term is $22,972,951, payable according to a specified schedule.
ActiveThis Order Form details the purchase of 125 Training Credits by Collaborative for Higher Education Shared Services from Workday, Inc. for a total of $77,500. The term of the training credit order is 18 months, commencing on the Order Effective Date, which is November 27, 2024. Payment of $77,500 is due upon the Order Effective Date. The order is governed by the referenced MSA, Training Terms, and Bulk Training Credit Rates Addendum.
Effective Date
Nov 27, 2024
Expires
Effective: Nov 27, 2024
This Order Form details the purchase of 125 Training Credits by Collaborative for Higher Education Shared Services from Workday, Inc. for a total of $77,500. The term of the training credit order is 18 months, commencing on the Order Effective Date, which is November 27, 2024. Payment of $77,500 is due upon the Order Effective Date. The order is governed by the referenced MSA, Training Terms, and Bulk Training Credit Rates Addendum.
ActiveThis Purchase Order (CHPO-10000115) from Collaborative for Higher Education Shared Services to Workday, Inc. covers deployment services for Tenant Chess8 for 6 member colleges. The transaction is made in accordance with referenced Master Subscription Agreement, Professional Service Agreements, and Order Form 00500027.0. The total amount for this Purchase Order is 46,170.00 USD, with service delivery dates listed as 05/01/2025 to 06/30/2025 in the line items, although the description references a term from May 8, 2025 to May 7, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This Purchase Order (CHPO-10000115) from Collaborative for Higher Education Shared Services to Workday, Inc. covers deployment services for Tenant Chess8 for 6 member colleges. The transaction is made in accordance with referenced Master Subscription Agreement, Professional Service Agreements, and Order Form 00500027.0. The total amount for this Purchase Order is 46,170.00 USD, with service delivery dates listed as 05/01/2025 to 06/30/2025 in the line items, although the description references a term from May 8, 2025 to May 7, 2026.
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