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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tulsa Technology Center | Ellucian | Jul 1, 2025 | |
| Tulsa Technology Center | Ellucian | Jul 1, 2025 | |
| Tulsa Technology Center | Ellucian | Jul 1, 2025 |
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This Purchase Order (P2300004) was issued by Tulsa Community College to Ellucian Company LP on July 1, 2022. It covers the purchase of Software Development Maintenance Services for a total amount of 12,155.00 USD. The order specifies Net 30 payment terms and is tax exempt. The document references attached terms and conditions.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This Purchase Order (P2300004) was issued by Tulsa Community College to Ellucian Company LP on July 1, 2022. It covers the purchase of Software Development Maintenance Services for a total amount of 12,155.00 USD. The order specifies Net 30 payment terms and is tax exempt. The document references attached terms and conditions.
ActiveThis contract involves the renewal of cloud software services provided by Ellucian Company LLC to New Jersey Institute of Technology. It includes a non-exclusive, non-transferable license for internal use, with an initial term from July 1, 2024, to June 30, 2027, subject to annual fee escalation.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This contract involves the renewal of cloud software services provided by Ellucian Company LLC to New Jersey Institute of Technology. It includes a non-exclusive, non-transferable license for internal use, with an initial term from July 1, 2024, to June 30, 2027, subject to annual fee escalation.
ActiveThis document is a Software Support Services Renewal Order Form between Ellucian Company L.P. and Tulsa Community College. It renews software support services for a term from July 1, 2022, to June 30, 2027. The total fee for the initial twelve-month period (July 1, 2022 - June 30, 2023) is USD 443,232.00, payable in advance. Subsequent annual fees will be subject to a 5.00% escalation. The order form amends a previous agreement and outlines payment terms, service limitations, and refers to external documentation for maintenance standards.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document is a Software Support Services Renewal Order Form between Ellucian Company L.P. and Tulsa Community College. It renews software support services for a term from July 1, 2022, to June 30, 2027. The total fee for the initial twelve-month period (July 1, 2022 - June 30, 2023) is USD 443,232.00, payable in advance. Subsequent annual fees will be subject to a 5.00% escalation. The order form amends a previous agreement and outlines payment terms, service limitations, and refers to external documentation for maintenance standards.
ActiveOrder form between Ellucian Company LLC and Chaffey College for the use of Ellucian Payment Center by TouchNet with Merchant Services from May 1, 2025, to April 30, 2030. The contract includes annual subscription fees for each contract year.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
Order form between Ellucian Company LLC and Chaffey College for the use of Ellucian Payment Center by TouchNet with Merchant Services from May 1, 2025, to April 30, 2030. The contract includes annual subscription fees for each contract year.
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