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University Of California San Diego
This contract includes 5 purchase orders from Nov 1, 2024 to Nov 1, 2028
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of California San Diego | Ellucian | Nov 1, 2025 | |
| University Of California San Diego | Ellucian | Nov 1, 2027 | |
| University Of California San Diego | Ellucian | Nov 1, 2024 | |
| University Of California San Diego | Ellucian | Nov 1, 2028 | |
| University Of California San Diego | Ellucian | Nov 1, 2026 |
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Delaware County Community College
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.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Delaware County Community College
Expires:
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.
ActiveCalifornia Polytechnic State University San Luis Obispo
This Purchase Order (PO) from California Polytechnic State University-San Luis Obispo (Cal Poly) to Ellucian Company LLC (formerly Campustogic Inc) covers the renewal of IT software support services. The services span two annual periods: July 1, 2024, to June 30, 2025, and July 1, 2025, to June 30, 2026. The total cost for both periods, as indicated by the PO's overall total, is $209,496.00 USD. The agreement incorporates CSU Terms and Conditions and specific IT provisions, outlining maintenance standards, payment terms, and renewal conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
California Polytechnic State University San Luis Obispo
Expires:
This Purchase Order (PO) from California Polytechnic State University-San Luis Obispo (Cal Poly) to Ellucian Company LLC (formerly Campustogic Inc) covers the renewal of IT software support services. The services span two annual periods: July 1, 2024, to June 30, 2025, and July 1, 2025, to June 30, 2026. The total cost for both periods, as indicated by the PO's overall total, is $209,496.00 USD. The agreement incorporates CSU Terms and Conditions and specific IT provisions, outlining maintenance standards, payment terms, and renewal conditions.
ActiveHorry Georgetown Technical College
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Horry Georgetown Technical College
Expires:
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.
ActiveThe University Of Texas At San Antonio
This Order Form, issued by Ellucian Company L.P. to The University of Texas at San Antonio (UTSA) via Texas A&M University Corpus Christi (TAMU-CC), details a subscription for Ellucian Cloud Software (Workflow Enterprise and Experience Premium) with an annual fee of $172,942, effective from January 1, 2022, to August 31, 2026. It also includes professional services, comprising estimated hourly services totaling $30,184 and fixed-fee services totaling $21,100. The agreement operates under the terms of a 2016 Master Agreement.
Effective Date
Jan 1, 2022
Expires
Effective: Jan 1, 2022
The University Of Texas At San Antonio
Expires:
This Order Form, issued by Ellucian Company L.P. to The University of Texas at San Antonio (UTSA) via Texas A&M University Corpus Christi (TAMU-CC), details a subscription for Ellucian Cloud Software (Workflow Enterprise and Experience Premium) with an annual fee of $172,942, effective from January 1, 2022, to August 31, 2026. It also includes professional services, comprising estimated hourly services totaling $30,184 and fixed-fee services totaling $21,100. The agreement operates under the terms of a 2016 Master Agreement.
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