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This contract includes 6 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Carolina A T State University | Ellucian | Aug 1, 2024 | |
| North Carolina A T State University | Ellucian | Aug 1, 2024 | |
| North Carolina A T State University | Ellucian | Aug 1, 2024 | |
| North Carolina A T State University | Ellucian | Aug 1, 2024 | |
| North Carolina A T State University | Ellucian | Aug 1, 2024 | |
| North Carolina A T State University | Ellucian | Aug 1, 2024 |
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This Purchase Order (PO 170291132) from the University of North Carolina Charlotte to Ellucian Company LLC, dated May 9, 2025, is for a three-year agreement for an Ellucian Workflow Enterprise License Fee. The agreement outlines annual costs for three years, with the line item amount of $153,146.00 corresponding to the second year's fee. Payment terms are Net 30.
Effective Date
May 9, 2025
Expires
Effective: May 9, 2025
This Purchase Order (PO 170291132) from the University of North Carolina Charlotte to Ellucian Company LLC, dated May 9, 2025, is for a three-year agreement for an Ellucian Workflow Enterprise License Fee. The agreement outlines annual costs for three years, with the line item amount of $153,146.00 corresponding to the second year's fee. Payment terms are Net 30.
ActiveThis document is Purchase Order 170291132, issued by the University of North Carolina Charlotte to Ellucian Company LLC on May 9, 2025. It covers the Ellucian Workflow Enterprise License Fee for a total of $153,146.00 USD. This specific purchase order represents the cost for Year 2 of a broader three-year agreement, which has distinct costs for each year. Payment terms are Net 30.
Effective Date
May 9, 2025
Expires
Effective: May 9, 2025
This document is Purchase Order 170291132, issued by the University of North Carolina Charlotte to Ellucian Company LLC on May 9, 2025. It covers the Ellucian Workflow Enterprise License Fee for a total of $153,146.00 USD. This specific purchase order represents the cost for Year 2 of a broader three-year agreement, which has distinct costs for each year. Payment terms are Net 30.
ActiveThis Purchase Order (P2508229) from the University of North Carolina Charlotte to Ellucian Company LLC covers the procurement of Ellucian Workflow Enterprise. The PO details a prorated fee of $107,345.00 USD for the contract year ending June 30, 2025, which is the first year of a three-year agreement. The total costs for the subsequent years are also noted: Year 2 at $153,146 and Year 3 at $163,866. Payment terms are Net 30.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (P2508229) from the University of North Carolina Charlotte to Ellucian Company LLC covers the procurement of Ellucian Workflow Enterprise. The PO details a prorated fee of $107,345.00 USD for the contract year ending June 30, 2025, which is the first year of a three-year agreement. The total costs for the subsequent years are also noted: Year 2 at $153,146 and Year 3 at $163,866. Payment terms are Net 30.
ActiveThis Order Form details the provision of Software Development Maintenance Services by Ellucian Company LLC to North Carolina Central University. The services, specifically 'elnvoice Integration Annual Maintenance', are for a one-year term commencing August 1, 2025, with a total fixed fee of $2,000.00. The document outlines the responsibilities of both parties, payment terms, and refers to an overarching agreement for general terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Order Form details the provision of Software Development Maintenance Services by Ellucian Company LLC to North Carolina Central University. The services, specifically 'elnvoice Integration Annual Maintenance', are for a one-year term commencing August 1, 2025, with a total fixed fee of $2,000.00. The document outlines the responsibilities of both parties, payment terms, and refers to an overarching agreement for general terms and conditions.
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