Ellucian Company L.P. at Western Nebraska Community College

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This Purchase Order (P0000232) from Western Nebraska Community College to Ellucian Company LLC is for 'Ellucian Software Support Services Year 1 of 5' totaling 326,181.00. The PO is dated 05/22/25 and includes billing, shipping, and invoicing instructions. A 1.77% discount is offered for advance payment.

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Western Nebraska Community College (WNCC) issued Purchase Order 62480 to Ellucian on July 21, 2023, for 3 years of Ellucian TAM Services, totaling $179,991.99. The services are effective from the PO date until July 21, 2026.

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This Order Form between Ellucian Company LLC and Western Nebraska Community College details the provision of Software Support Services, Term Software licenses, and Cloud Software licenses. The agreement's initial term runs from July 1, 2025, to June 30, 2030, with provisions for automatic annual renewals. Annual fees are specified for each service category and contract year, with potential credits applied under certain conditions. The Order Form is subject to an underlying master agreement for its general terms and conditions.

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This document is Purchase Order P0043993 issued by Horry Georgetown Technical College to Ellucian Company L P for the renewal of various software maintenance, licenses, and professional services. The services include maintenance for Banner ERP, Degree Works, Open Text, Oracle, Banner-EDISmart-TouchNet, Financial Aid-FM Need Analysis, Ellucian-Intelligent Learning Platform for D2L, Ellucian-Experience Premium, Banner-Ellucian-Recruit, Banner-CRM Recruit Integration Manager, Ellucian Ethos User Provisioning, and Open Text-AppXtender output Transformation. The effective period for these services primarily spans from July 1, 2025, to June 30, 2026. The total cost for this purchase order is $610,327.44.