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Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →This Purchase Order from Louisiana State University at Alexandria to Ellucian Company LP, with Order Number PO-0000277886, is for the renewal of PowerCampus/PowerFaids maintenance services. The total amount for this order is $180,515.00, covering the period from May 1, 2024, to April 30, 2025. The agreement includes standard terms and conditions and specifies Net 30 payment terms.
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
This Purchase Order from Louisiana State University at Alexandria to Ellucian Company LP, with Order Number PO-0000277886, is for the renewal of PowerCampus/PowerFaids maintenance services. The total amount for this order is $180,515.00, covering the period from May 1, 2024, to April 30, 2025. The agreement includes standard terms and conditions and specifies Net 30 payment terms.
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