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This contract includes 18 purchase orders from Jul 1, 2020 to Jul 1, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Western Nebraska Community College | Ellucian | Jul 1, 2020 | |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 | |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 | |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 | |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 | |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 | |
| Western Nebraska Community College |
| Ellucian |
| Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
| Western Nebraska Community College | Ellucian | Jul 1, 2020 |
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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.
Effective Date
May 22, 2025
Expires
Effective: May 22, 2025
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.
ActiveWestern 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.
Effective Date
Jul 21, 2023
Expires
Effective: Jul 21, 2023
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.
ActiveThis 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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
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.
ActiveThis document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
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