.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →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 1 purchase order from Oct 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Ellucian | Oct 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →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 Purchase Order (P0013125) from Lehigh Carbon Community College to Ellucian Company LLC details the procurement of a 12-month Services Flex Plus Package subscription for a total of $10,600.00. The service term is effective from November 1, 2025, to October 31, 2026.
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
This Purchase Order (P0013125) from Lehigh Carbon Community College to Ellucian Company LLC details the procurement of a 12-month Services Flex Plus Package subscription for a total of $10,600.00. The service term is effective from November 1, 2025, to October 31, 2026.
ActiveThis Order Form between Ellucian and Lehigh Carbon Community College details the licensing of Ellucian CRM Advise and CRM Named Users Cloud Software. The initial term for these services is from July 1, 2025, to June 30, 2026, with an initial contract year fee of $94,642. The Order Form operates under an existing underlying agreement and includes provisions for automatic annual renewals at Ellucian's then-current rates.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form between Ellucian and Lehigh Carbon Community College details the licensing of Ellucian CRM Advise and CRM Named Users Cloud Software. The initial term for these services is from July 1, 2025, to June 30, 2026, with an initial contract year fee of $94,642. The Order Form operates under an existing underlying agreement and includes provisions for automatic annual renewals at Ellucian's then-current rates.
ActiveThis Order Form details the agreement between Ellucian and Lehigh Carbon Community College for the provision of 'Ellucian Experience Premium' cloud software. The initial term for the service runs from July 1, 2025, to September 30, 2029, with specified annual fees for each contract year and a prorated fee for the initial partial year. The contract includes provisions for automatic renewals, invoicing, and payment terms, and references an underlying agreement for general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form details the agreement between Ellucian and Lehigh Carbon Community College for the provision of 'Ellucian Experience Premium' cloud software. The initial term for the service runs from July 1, 2025, to September 30, 2029, with specified annual fees for each contract year and a prorated fee for the initial partial year. The contract includes provisions for automatic renewals, invoicing, and payment terms, and references an underlying agreement for general terms and conditions.
ActiveThis Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
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