Your Organization NameRetrieving contract details... Hang tight!
Effective Date
Jun 01, 2024
Expiration Date
Mar 31, 2027
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| University Of Georgia | Ellucian | Jun 01, 2024 | ||||
| University Of Georgia | Ellucian | Jun 01, 2024 | ||||
| University Of Georgia | Ellucian | Jun 01, 2024 | ||||
| University Of Georgia | Ellucian | Apr 01, 2026 | ||||
| University Of Georgia | Ellucian | Apr 01, 2025 |
E1569655 G13-BPC - University of Georgia - Banner Technology and Technical Advisory Services 052924
E1502213 Ellucian Managed Services Order Form (fe
5-29-2024)
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 Purchase Order (PO E1520895) between the University of Georgia (UGA) and ELLUCIAN COMPANY LLC covers the purchase of Ellucian Experience Premium and Toolkit Workshop services, including additional funding for the premium service. The services are effective from August 1, 2024, to June 30, 2029. The total amount for this PO is 392,317.00 USD. Payment terms are Net 30. The PO references Contract Number AC-BOR-USG-23-5S-488.
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.