University Of Alabama Huntsville

Effective: Jul 31, 2023

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This document details a Purchase Order and Invoice from Educian Support Inc. to The University of Alabama in Huntsville for software maintenance and consulting services provided by Walter Villegas. The services were rendered across several weeks in August 2023, totaling 16 hours at a rate of $263.00 per hour, amounting to a total of $4,208.00. The invoice number is 90401247 and the SAP Order Number is 69696.

Effective: Jan 29, 2022

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This document is a Purchase Order (P0105116) issued by The University of Alabama in Huntsville to Oracle America, Inc. for the renewal of Oracle Premier Support for Systems and Sun ZFS Storage technical support services. The services are effective from January 29, 2022, to January 28, 2023, with a total contract amount of USD 5,167.34. The PO references Oracle Support Service Number 5808995.

Effective: Sep 23, 2023

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This document details a Purchase Order from The University of Alabama in Huntsville to Ellucian Company L.P. for off-site software consulting and support services provided during the week ending September 29, 2023, totaling $103.50. The PO references Invoice #90403475, which also details the same service for $103.50, although the overall invoice amount is $193.50. The Purchase Order is issued for payment purposes only.