Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 4 purchase orders from Sep 11, 2025 to Sep 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Morgan State University | Ellucian | Sep 11, 2025 | 1 |
| Morgan State University | Ellucian | Sep 11, 2025 | |
| Morgan State University | Ellucian | Sep 11, 2025 | |
| Morgan State University | Ellucian | Sep 11, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is an invoice (Number: 90440071A) from Ellucian Company LLC to Morgan State Univ for software maintenance services, including various Banner and Degree Works modules. The services are for the term from July 1, 2025, to June 30, 2026, with an invoice date of June 20, 2025, and a due date of July 20, 2025. The total amount due for these services is USD 986,018.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice (Number: 90440071A) from Ellucian Company LLC to Morgan State Univ for software maintenance services, including various Banner and Degree Works modules. The services are for the term from July 1, 2025, to June 30, 2026, with an invoice date of June 20, 2025, and a due date of July 20, 2025. The total amount due for these services is USD 986,018.00.
ActiveThis Order Form between Ellucian and Morgan State University details the licensing of Campus Communicator with CampusMetrics and Scholarship Universe with CampusMetrics software, along with associated implementation services. The software licenses are effective from January 1, 2025, to June 30, 2029, with annual fees specified for each contract year. Professional services for implementation are priced at $13,825. The document outlines invoicing and payment terms and includes a comprehensive Scope of Work for the ScholarshipUniverse implementation. The contract is subject to an underlying agreement and was executed on October 18, 2024.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Order Form between Ellucian and Morgan State University details the licensing of Campus Communicator with CampusMetrics and Scholarship Universe with CampusMetrics software, along with associated implementation services. The software licenses are effective from January 1, 2025, to June 30, 2029, with annual fees specified for each contract year. Professional services for implementation are priced at $13,825. The document outlines invoicing and payment terms and includes a comprehensive Scope of Work for the ScholarshipUniverse implementation. The contract is subject to an underlying agreement and was executed on October 18, 2024.
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.
ActiveThis document is Purchase Order PO05032259 from Norfolk State University to Ellucian Company LLC for the renewal of on-demand training material subscriptions. The service period is from June 4, 2025, to May 31, 2026, with a total cost of $12,021.00.
Effective Date
Jun 4, 2025
Expires
Effective: Jun 4, 2025
Expires:
This document is Purchase Order PO05032259 from Norfolk State University to Ellucian Company LLC for the renewal of on-demand training material subscriptions. The service period is from June 4, 2025, to May 31, 2026, with a total cost of $12,021.00.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis