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Effective Date
Aug 01, 2024
Expiration Date
Jun 30, 2029
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 | |||
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 | |||
| University Of Georgia | Ellucian | Aug 01, 2024 | ||||
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 | |||
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 | |||
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 | |||
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 | |||
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 | |||
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 | |||
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 | |||
| University Of Georgia | Ellucian | Aug 01, 2024 | 1 |
E1520895
PO #E1520895
E1520895 Ellucian-UGA Experience Premium Order Form (fe
8-7-2024)
University Of Georgia
This Revised Purchase Order (PO E1569655) from the University of Georgia to ELLUCIAN COMPANY LLC covers the renewal of Ellucian Managed Services EMS for the term April 1, 2025, to March 31, 2026. The total cost for these services is 634,476.00 USD. The document outlines contact, supplier, delivery, and billing information, and includes standard purchase order terms and conditions.
University Of Georgia
This Managed Services Order Form for Advisory Services is between Ellucian Company LLC and the University of Georgia. It details the provision of Banner Technical Advisory Service and Banner Technology Support. The initial term runs from June 1, 2024, to March 31, 2025, with options for two consecutive annual renewals, potentially extending services until March 31, 2027. The order form specifies annual fees: $513,330 for the initial partial year, $634,476 for the first renewal year, and $653,508 for the second renewal year. Payment terms are outlined in installments. The document includes a comprehensive Statement of Work detailing the scope, deliverables, and support procedures for the managed services.
Harper College
Harper College has issued a purchase order to Ellucian Company LLC for subscription and cloud software with a contract year ending on March 31, 2026. The total amount for the order is $261,657.00. The purchase order number is 25-614429.