Vendor:  Vendor ID          Vendor Name                             Address Line 1                             Address Line 2          Address Line 3   Address Line 4   City   State   Postal Code   Phone  12618188564003 EVERFI INC 2300 N ST NW STE 500 WASHINGTON DC 200371122 -

Report Codes: Professional Services > $14k (Sec 2254.006, Gov. Code)

NIGP Codes:        917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION 0 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION 1 - Accreditation Services 3 - Contract Equipment, Capital 4 - Contract Equipment, Not Capital 5 - Contract Labor 8 - Contracted Services, Athletic Scouting 10 - Contracted Services, Curriculum Development 20 - Contracted Services, Officiating 21 - Contracted Services, Physical Plant 22 - Contracted Services, Proof, Edit, Illustrate 25 - Contracted Services, Research Collaboration 26 - Contracted Services, Research Foundation 27 - Contracted Services, Research Subject 28 - Contracted Services, Sales Commissions 30 - Contracted Serviecs, Shodding 31 - Contracted Services, System Assessment 35 - Contracted Services, Travel, Hotel 36 - Contracted Services, Travel, Meals 37 - Contracted Services, Travel, Mileage 38 - Contracted Services, Travel, Other 39 - Contracted Services, Travel, Transportation 40 - Contracted Services, University Plus Instructors 41 - Contracted Services, Utilities 45 - Cyclotron Services 48 - Data Processing Employment Services, Not CIS 49 - Data Processing Employment Services, CIS 50 - Data Processing Rental Services, CIS 51 - Data Processing Rental Services, Not CIS 55 - Information Distribution Services 56 - Lease Purchase, Buildings 57 - Lease Purchase, Computer Equipment 59 - Lease Purchase, Computer Software 60 - Lease Purchase, Facilities and Other Improvements 61 - Lease Purchase, Farm Equipment 62 - Lease Purchase, Furnishings and Equipment 64 - Lease Purchase, Motor Vehicle, Other 65 - Lease Purchase, Motor Vehicle, Passenger Cars 66 - Lease Purchase, Personal Property, Other 67 - Maintenance and Repair, Computer Equipment, CIS 68 - Maintenance and Repair, Computer Software, CIS 69 - Maintenance and Repair, Emission System 71 - Maintenance and Repair, Engine Services 73 - Maintenance and Repair, Lifting Machines 74 - Maintenance and Repair, Non-University Owned Vehicles 75 - Maintenance and Repair, Other Infrastructure 76 - Maintenance and Repair, Transmission Service 77 - Other Contracted Services, Non Exempt 78 - Outsource Printng, Graphic Arts Only 79 - Postal Services, Campus Mail Service 80 - Rent, Exhibit Space Onsite 81 - Rent, Other Space Offsite 82 - Rent, Other Space Onsite 83 - Rent, Service Building Offsite 84 - Rent, Service Building Onsite 85 - Rent, Storage Space Onsite 86 - Rental of Aircraft, Aircraft Pooling 87 - Rental of Aircraft, University Exempt 89 - Rental of Animals 90 - Rental of Containers 91 - Rental of Dormitory Furniture 92 - Rental of Radio Towers 93 - Rental of Space System, Aircraft Only 94 - Rental of Video Equipment 95 - Use Fee for Equipment Repair and Replacement 96 - Wind Tunnel Services 951 - HIGHER EDUCATION MISCELLANEOUS 0 - HIGHER EDUCATION MISCELLANEOUS 1 - Administrative Allowance, Higher Education 2 - Auxiliary Administrative Cost 5 - Employee Comp Training, Tuition 6 - Employment Contract Payout (SAGO only) 7 - Facilities and Other Improvements, Drives, Parking Lots, Paths, Trails 8 - Facilities and Other Improvements, Fences 9 - Facilities and Other Improvements 10 - Facilities and Other Improvements, Sports Facilities 11 - Filing Fees, Documents 12 - Game Guarantee Expense 13 - Infrastructure, Preservation Costs 14 - Infrastructure, Telecommunications 15 - Infrastructure and Infrastructure Improvements 16 - Infrastructure Support 17 - Inter Divisional Services 20 - Items for Resale, Books 21 - Items for Resale, Rebates 22 - Items Purchased for Resale 23 - Items Purchased for Resale, Exempt 25 - Land Improvements 26 - Leasehold Improvements 30 - Materials Resold to Department, Physical Plant Only 32 - Net Change in Pollution Rem Oblig 38 - Proving Grounds Services 40 - Raw Materials Purchased 41 - Raw Materials Purchased, Exempt 42 - Recreational Facility Fee 43 - Residents 45 - Service Charges 46 - Student Organization Finance Center, Clothing 48 - Student Organization Finance Center, Other Expenses 49 - Student Organization Finance Center, Rent 50 - Subs-State-State-After First $25,000 51 - Subs-State-State-First $25,000 60 - TIPS Services

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