Standing purchase order for Heartland (ECSI ) invoices from June 2025-June 2026.

The University of Virginia awarded a standing purchase order contract to Heartland Campus Solutions ECSI under contract number A207_PO-0344069-V3, effective July 18, 2026. The contract encompasses invoicing services from Heartland (Educational Credit Services, Inc.) covering the period of June 2025 through June 2026. The cumulative contract value totals $39,066.83, with a unit price of $1.00 per line item. The contract is executed in Virginia and delivery is directed to the Buyer.

This standing purchase order arrangement establishes a mechanism for the University of Virginia to process and manage Heartland Campus Solutions ECSI invoices on a recurring basis throughout the specified performance period. The contract structure reflects a standard procurement approach for third-party invoicing services, enabling the contracting organization to maintain operational continuity with its educational finance partner during the twelve-month contract term.