Madison Area Technical College 10036551

FY 23-24 Blanket Purchase Order for IT Education Department AWS Root Account itdept@madisoncollege.edu, for all month...

Madison Area Technical College issued purchase order 10036551 to AMAZON WEB SERVICES INC for up to $2,100.80 in monthly charges invoiced against the IT Education Department’s specified AWS root account (itdept@madisoncollege.edu). The account is tax-exempt and set up for NET30 invoicing through the PO. The source describes this as a FY 23-24 blanket purchase order, with the amount approved by IT Education Department Chair Ken McCullough. Barb Maguire in Purchasing met with the AWS Customer Enablement team and IT Education staff regarding invoicing. No specific AWS products, services, quantities, or part numbers are listed.

Description

FY 23-24 Blanket Purchase Order for IT Education Department AWS Root Account itdept@madisoncollege.edu, for all monthly charges invoiced against only this root account. Account has been tax exempted and set up for NET30 invoicing via PO. Barb Maguire in Purchasing met with AWS Customer Enablement team + IT Edu staff and we are approved to move forward with invoicing against blanket PO on this account. PO amount approved by IT EDU Dept. Chair Ken McCullough.