Your Organization NameRetrieving contract details... Hang tight!
Effective Date
Mar 01, 2025
Expiration Date
Feb 28, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| University Of Southern Indiana | Ellucian | Mar 01, 2025 | 1 |
P0083108
University Of Southern Indiana
This Purchase Order from the University of Southern Indiana to Ellucian Company LLC covers software renewals for various components and support services for the period of July 1, 2025, through June 30, 2026. The total order amount is 590,183.00 USD.
University Of Southern Indiana
This contract between Ellucian Company LLC and the University of Southern Indiana outlines the provision of software support services and cloud software licenses. The agreement covers various software components under the Advantage Plus plan, with services paid in advance for a term starting July 1, 2024, and ending June 30, 2029. The contract includes annual renewal terms and specifies payment terms for both software support and cloud services.
University Of Southern Indiana
This Purchase Order (P0086704) is for the University of Southern Indiana to purchase the Engage -- Department software for the period of April 1, 2025, through March 31, 2026. This represents the second year of a three-year agreement. The order includes one line item for the software covering 5,001-7,500 FTE.