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This contract includes 2 purchase orders from Jul 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Northern Colorado | Ellucian | Oct 1, 2025 | 1 |
| University Of Northern Colorado | Ellucian | Jul 1, 2025 | 1 |
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The University of Northern Colorado issued Purchase Order P0024042 to Ellucian Company LP for regular order fiscal year 2025-2026, including Ellucian Monthly SaaS Services, covering the period from July 1, 2025, to June 30, 2026, for a total amount of $155,925.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
The University of Northern Colorado issued Purchase Order P0024042 to Ellucian Company LP for regular order fiscal year 2025-2026, including Ellucian Monthly SaaS Services, covering the period from July 1, 2025, to June 30, 2026, for a total amount of $155,925.00.
ActiveThis Order Form serves as an amendment to an existing Software License & Services Agreement between Ellucian and the University of Northern Colorado. It specifies the provision of Smart Plan and Award services for an initial term from January 1, 2025, to September 30, 2028. The document details prorated and annual fees for each contract year within this period, outlines invoicing and payment terms, and includes provisions for automatic annual renewals. The Order Form references the original agreement and external documentation for service specifics.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Order Form serves as an amendment to an existing Software License & Services Agreement between Ellucian and the University of Northern Colorado. It specifies the provision of Smart Plan and Award services for an initial term from January 1, 2025, to September 30, 2028. The document details prorated and annual fees for each contract year within this period, outlines invoicing and payment terms, and includes provisions for automatic annual renewals. The Order Form references the original agreement and external documentation for service specifics.
ActiveThis Modernization Order Form, executed on September 22, 2023, between Ellucian and the University of Northern Colorado (UNCO), amends an existing Software License & Services Agreement (GKA-05-0074). It details a transition from legacy Terminating Software to new Cloud Software, maintains support for Continuing Perpetual Software, and includes professional services. The agreement's effective period for most services and software is from October 1, 2023, to September 30, 2028. Financials are itemized by service type and contract year, with specific payment schedules and credits outlined.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
Expires:
This Modernization Order Form, executed on September 22, 2023, between Ellucian and the University of Northern Colorado (UNCO), amends an existing Software License & Services Agreement (GKA-05-0074). It details a transition from legacy Terminating Software to new Cloud Software, maintains support for Continuing Perpetual Software, and includes professional services. The agreement's effective period for most services and software is from October 1, 2023, to September 30, 2028. Financials are itemized by service type and contract year, with specific payment schedules and credits outlined.
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.
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