Oregon Health Science University

Effective: Feb 1, 2021

Expires: Unlock →

This document outlines a series of agreements and transactions between Ellucian Company L.P. and Oregon Health & Science University (OHSU). It includes a Professional Services Order Form for Ethos implementation, a Remote Access Contract for OHSU's network, and multiple invoices and purchase orders for annual software maintenance of various Ellucian products (Banner, Degree Works, Oracle Data Integrator, Mobile Application, Financial Aid). The Professional Services Order Form provides an estimated cost, while most total amounts on invoices and purchase orders are redacted. The earliest service start date identified is February 1, 2021, and the latest service end date is January 31, 2026. The overarching contract ID referenced is PUR-2017-1174.

Effective: May 13, 2019

Expires: Unlock →

This document compiles various Oracle ordering documents and technical support service renewal orders for Oregon Health & Science University. It outlines the acquisition of software licenses and technical support services, including Oracle Payroll, Self-Service Human Resources, E-Business Suite components, Oracle Linux Premier Support, and hardware support. Each order specifies product details, service levels, support periods, and associated fees. The document also includes overarching general terms and conditions, payment instructions, and records of license terminations, reflecting an ongoing business relationship for Oracle software and support.

Effective: Feb 1, 2023

Expires: Unlock →

This document compiles several Purchase Orders from Oregon Health & Science University to Ellucian Company LP for various software maintenance and integration services. The services include annual software maintenance for Banner and Financial Aid systems, as well as Ethos Extensibility Integration & Project Management. The individual POs span service periods from February 2023 to January 2026. Each PO references OHSU's standard terms and conditions, and one PO explicitly links to a master contract 'PUR-2017-1174'. No monetary values or total amounts are specified within these purchase orders.