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This contract includes 1 purchase order from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ocean County College | Ellucian | Jul 1, 2023 | 1 |
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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 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 document is a Purchase Order (P.O. No. P0027403) issued by Ocean County College to Ellucian Company LLC for CRM Advise Cloud Software. The initial service period is from July 1, 2025, to June 30, 2026, at a cost of $70,020. The accompanying Ellucian Order Form clarifies that this is the first year of a two-year term, with the second year (July 1, 2026 - June 30, 2027) priced at $74,921. The agreement includes standard purchase order terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (P.O. No. P0027403) issued by Ocean County College to Ellucian Company LLC for CRM Advise Cloud Software. The initial service period is from July 1, 2025, to June 30, 2026, at a cost of $70,020. The accompanying Ellucian Order Form clarifies that this is the first year of a two-year term, with the second year (July 1, 2026 - June 30, 2027) priced at $74,921. The agreement includes standard purchase order terms and conditions.
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.
ActiveThis document represents a Purchase Order (P.O. No. P0027404) from Ocean County College to Ellucian Company LLC for Colleague Software & Cloud Services. The services are for a five-year term, commencing July 1, 2025, and ending June 30, 2030. The Purchase Order covers the first year of this multi-year agreement with a not-to-exceed amount of $421,300.00, which is detailed in the attached Order Form along with annual costs for the subsequent four years. The contract includes specific terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document represents a Purchase Order (P.O. No. P0027404) from Ocean County College to Ellucian Company LLC for Colleague Software & Cloud Services. The services are for a five-year term, commencing July 1, 2025, and ending June 30, 2030. The Purchase Order covers the first year of this multi-year agreement with a not-to-exceed amount of $421,300.00, which is detailed in the attached Order Form along with annual costs for the subsequent four years. The contract includes specific terms and conditions.
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