Ellucian Company L.P. at Louisiana State University

Effective: Jul 1, 2024

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This document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.

Effective: Sep 11, 2025

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This document is a Purchase Order (P0026779) from Morgan State University's Information Technology department to Elluclan Company LLC for Banner Advance Maintenance services. The service is for a period of one year, with the PO issued on September 11, 2025, and a total cost of $986,018.00. Delivery is expected by December 31, 2025.

Effective: May 1, 2023

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This Consulting Services Agreement between the University of Louisiana at Lafayette (Client) and Ellucian Company L.P. (Contractor) outlines the provision of professional services, including implementation, training, and software development support for ERP and other software systems. The agreement is for a term of 36 months, from May 1, 2023, to April 30, 2026, with a total maximum value of $1,269,038. The contract details service delivery, payment terms (time and materials, and annual for software development), proprietary rights, indemnification, warranties, and general provisions including termination clauses and compliance requirements.

Effective: Jul 1, 2025

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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.