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This contract includes 3 purchase orders from Dec 1, 2022 to Dec 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Charles Stewart Mott Community College | Ellucian | Dec 1, 2022 | 4 |
| Charles Stewart Mott Community College | Ellucian | Dec 1, 2022 | 37 |
| Charles Stewart Mott Community College | Ellucian | Dec 1, 2022 |
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This Order Form details the agreement between Ellucian Company LLC and Mott Community College for Cloud Software services, including Student Financial Success, Auto Reconciliation, Campus Communicator, and Student Forms. The services commence on July 1, 2025, and conclude on June 30, 2028. The contract specifies annual subscription fees for each contract year. It also notes the termination of a previously subscribed product, 'Student Financial Success- Virtual Advisor'.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Order Form details the agreement between Ellucian Company LLC and Mott Community College for Cloud Software services, including Student Financial Success, Auto Reconciliation, Campus Communicator, and Student Forms. The services commence on July 1, 2025, and conclude on June 30, 2028. The contract specifies annual subscription fees for each contract year. It also notes the termination of a previously subscribed product, 'Student Financial Success- Virtual Advisor'.
ActiveThis Blanket Purchase Order B0028873, effective from July 1, 2025, to July 1, 2026, is issued by Mott Community College to BLACKBAUD Incorporated. It covers a Raisers Edge NXT Retainer for $8,820.00 and RE NXT Service Bureau at an hourly rate of $245.00. The BPO specifies that no individual item with a unit price of $500 or greater can be purchased through it. Payment terms are Net/15. The document also details invoicing, payment, packaging, shipment, and delivery procedures, and references external general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Blanket Purchase Order B0028873, effective from July 1, 2025, to July 1, 2026, is issued by Mott Community College to BLACKBAUD Incorporated. It covers a Raisers Edge NXT Retainer for $8,820.00 and RE NXT Service Bureau at an hourly rate of $245.00. The BPO specifies that no individual item with a unit price of $500 or greater can be purchased through it. Payment terms are Net/15. The document also details invoicing, payment, packaging, shipment, and delivery procedures, and references external general 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 Purchase Order from Mott Community College to Modern Campus USA, Inc. procures Modern Campus Hosting services for a term from February 1, 2025, to January 31, 2026. The total cost for this service is $8,268.75. The order specifies Net/30 payment terms and includes detailed instructions for invoicing, payment, packaging, shipment, and delivery.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This Purchase Order from Mott Community College to Modern Campus USA, Inc. procures Modern Campus Hosting services for a term from February 1, 2025, to January 31, 2026. The total cost for this service is $8,268.75. The order specifies Net/30 payment terms and includes detailed instructions for invoicing, payment, packaging, shipment, and delivery.
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