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This contract includes 7 purchase orders from Jan 1, 2021 to Jan 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Western Iowa Tech Community College | Ellucian | Jan 1, 2021 | 1 |
| Western Iowa Tech Community College | Ellucian | Jan 1, 2021 | 1 |
| Western Iowa Tech Community College | Ellucian | Jan 1, 2023 | 1 |
| Western Iowa Tech Community College | Ellucian | Jan 1, 2021 | 96 |
| Western Iowa Tech Community College | Ellucian | Jan 1, 2022 | 1 |
| Western Iowa Tech Community College | Ellucian | Jan 1, 2021 | 32 |
| Western Iowa Tech Community College |
| Ellucian |
| Jan 1, 2021 |
| 63 |
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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.
ActiveThis document is a renewal invoice (INV-0000311664) from Blackbaud to Western Iowa Tech Community College for a total of $12,461.51. The invoice covers services including 'Deceased and Address Accelerator RE NXT', 'Payment Enablement Fee', and 'RE NXT Pro Offer' for a contract period from September 27, 2023, to September 26, 2026. The document also includes internal payment processing records from Western Iowa Tech Community College confirming the payment details and amount.
Effective Date
Sep 27, 2023
Expires
Effective: Sep 27, 2023
This document is a renewal invoice (INV-0000311664) from Blackbaud to Western Iowa Tech Community College for a total of $12,461.51. The invoice covers services including 'Deceased and Address Accelerator RE NXT', 'Payment Enablement Fee', and 'RE NXT Pro Offer' for a contract period from September 27, 2023, to September 26, 2026. The document also includes internal payment processing records from Western Iowa Tech Community College confirming the payment details and amount.
ActiveThis document is an invoice from Ellucian Company LLC to Iowa Central Community College for a CampusLogic StudentForms License Fee. The invoice amount is USD 61,276.00 and covers the subscription term from 07/01/2025 to 06/30/2026. Payment remittance information and contact details are also provided.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice from Ellucian Company LLC to Iowa Central Community College for a CampusLogic StudentForms License Fee. The invoice amount is USD 61,276.00 and covers the subscription term from 07/01/2025 to 06/30/2026. Payment remittance information and contact details are also provided.
ActiveThis 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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
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.
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