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This contract includes 57 purchase orders from Jul 1, 2017 to Jul 1, 2017
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 800 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 160 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 300 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 300 |
| South Dakota Board of Regents |
| Ellucian |
| Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 160 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 90 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 90 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 110 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 40 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 300 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 2363 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 180 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 180 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 320 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 360 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 90 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 176 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 448 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 800 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 48 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 310 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 40 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 300 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 500 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 240 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 90 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 1898 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 141 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 550 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 192 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 168 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 300 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 | 230 |
| South Dakota Board of Regents | Ellucian | Jul 1, 2017 |
Full Purchase Intelligence Available
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This Order Form details a five-year agreement between Ellucian and South Dakota State Board of Regents System Office for Software Support Services and Cloud Software, effective July 1, 2024, to June 30, 2029. The contract specifies annual fees for various software products and services, with automatic renewals for successive twelve-month periods. Payment terms are outlined for both service categories, with annual invoices issued in advance. The document includes client contact information and references an underlying agreement for general terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Order Form details a five-year agreement between Ellucian and South Dakota State Board of Regents System Office for Software Support Services and Cloud Software, effective July 1, 2024, to June 30, 2029. The contract specifies annual fees for various software products and services, with automatic renewals for successive twelve-month periods. Payment terms are outlined for both service categories, with annual invoices issued in advance. The document includes client contact information and references an underlying agreement for general terms and conditions.
ActiveThis 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 Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
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.
ActiveThis Purchase Order (P0443754) from the South Dakota Board of Regents, for the University of South Dakota, procures a 12-month subscription to PARCHMENT HE RECEIVE PREMIUM from Instructure, Inc. The subscription period is from December 20, 2024, to December 19, 2025, for a total amount of 6,064.00 USD.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P0443754) from the South Dakota Board of Regents, for the University of South Dakota, procures a 12-month subscription to PARCHMENT HE RECEIVE PREMIUM from Instructure, Inc. The subscription period is from December 20, 2024, to December 19, 2025, for a total amount of 6,064.00 USD.
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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