Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 38 purchase orders from Jul 1, 2017 to Jul 1, 2017
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northern State University | Ellucian | Jul 1, 2017 | 180 |
| Northern State University | Ellucian | Jul 1, 2017 | 310 |
| Northern State University | Ellucian | Jul 1, 2017 | 168 |
| Northern State University | Ellucian | Jul 1, 2017 | 48 |
| Northern State University | Ellucian | Jul 1, 2017 | 300 |
| Northern State University | Ellucian | Jul 1, 2017 | 40 |
| Northern State University |
| Ellucian |
| Jul 1, 2017 |
| 320 |
| Northern State University | Ellucian | Jul 1, 2017 | 176 |
| Northern State University | Ellucian | Jul 1, 2017 | 230 |
| Northern State University | Ellucian | Jul 1, 2017 | 192 |
| Northern State University | Ellucian | Jul 1, 2017 | 550 |
| Northern State University | Ellucian | Jul 1, 2017 | 160 |
| Northern State University | Ellucian | Jul 1, 2017 | 1 |
| Northern State University | Ellucian | Jul 1, 2017 | 90 |
| Northern State University | Ellucian | Jul 1, 2017 | 110 |
| Northern State University | Ellucian | Jul 1, 2017 | 160 |
| Northern State University | Ellucian | Jul 1, 2017 | 1898 |
| Northern State University | Ellucian | Jul 1, 2017 | 500 |
| Northern State University | Ellucian | Jul 1, 2017 | 300 |
| Northern State University | Ellucian | Jul 1, 2017 | 360 |
| Northern State University | Ellucian | Jul 1, 2017 | 300 |
| Northern State University | Ellucian | Jul 1, 2017 | 800 |
| Northern State University | Ellucian | Jul 1, 2017 | 2363 |
| Northern State University | Ellucian | Jul 1, 2017 | 240 |
| Northern State University | Ellucian | Jul 1, 2017 | 300 |
| Northern State University | Ellucian | Jul 1, 2017 | 1 |
| Northern State University | Ellucian | Jul 1, 2017 | 1 |
| Northern State University | Ellucian | Jul 1, 2017 | 40 |
| Northern State University | Ellucian | Jul 1, 2017 | 90 |
| Northern State University | Ellucian | Jul 1, 2017 | 90 |
| Northern State University | Ellucian | Jul 1, 2017 | 1 |
| Northern State University | Ellucian | Jul 1, 2017 | 300 |
| Northern State University | Ellucian | Jul 1, 2017 | 800 |
| Northern State University | Ellucian | Jul 1, 2017 | 141 |
| Northern State University | Ellucian | Jul 1, 2017 | 1 |
| Northern State University | Ellucian | Jul 1, 2017 | 90 |
| Northern State University | Ellucian | Jul 1, 2017 | 180 |
| Northern State University | Ellucian | Jul 1, 2017 | 448 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 38 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
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 Purchase Order (P0024154) from the University of Northern Colorado to Ellucian Company LP covers a regular order for fiscal year 2025-2026 and an Ellucian Smart Plan, totaling $112,560.00. The services span from July 1, 2025, to September 30, 2026, with an order date of September 11, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0024154) from the University of Northern Colorado to Ellucian Company LP covers a regular order for fiscal year 2025-2026 and an Ellucian Smart Plan, totaling $112,560.00. The services span from July 1, 2025, to September 30, 2026, with an order date of September 11, 2025.
ActiveThis 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 Date
Sep 11, 2025
Expires
Effective: Sep 11, 2025
Expires:
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.
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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis