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This contract includes 42 purchase orders from Jun 1, 2020 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lander University | Ellucian | Jun 1, 2020 | 32 |
| Lander University | Ellucian | Jun 1, 2020 | |
| Lander University | Ellucian | Jun 1, 2020 | |
| Lander University | Ellucian | Jun 1, 2020 | |
| Lander University | Ellucian | Jul 1, 2023 | 1 |
| Lander University | Ellucian | Jun 1, 2020 | |
| Ellucian |
| Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 | 368 |
| Lander University | Ellucian | Jun 1, 2020 | 20 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jul 1, 2023 | 1 |
| Lander University | Ellucian | Sep 1, 2020 | 1 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jul 1, 2022 | 1 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 | 1 |
| Lander University | Ellucian | Jun 1, 2020 | 40 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 | 110 |
| Lander University | Ellucian | Jul 1, 2024 | 1 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Sep 1, 2020 | 1 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jul 1, 2021 | 1 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jun 1, 2020 | 1 |
| Lander University | Ellucian | Jul 1, 2021 | 1 |
| Lander University | Ellucian | Jun 1, 2020 | 1 |
| Lander University | Ellucian | Sep 30, 2020 | 1 |
| Lander University | Ellucian | Jul 1, 2024 | 1 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jul 31, 2020 | 1 |
| Lander University | Ellucian | Jun 1, 2020 |
| Lander University | Ellucian | Jul 1, 2022 | 1 |
| Lander University | Ellucian | Jun 1, 2020 | 90 |
Full Purchase Intelligence Available
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This document is an Order Form for the renewal of software licenses and support services between Lander University (Client) and Ellucian Company LLC (Seller). The agreement covers various Cloud Software, Term Software, and Software Support Services for a period from July 1, 2025, to June 30, 2028. The contract specifies annual payments, with total amounts of $350,185 for the contract year ending June 30, 2026, $372,147 for the year ending June 30, 2027, and $395,505 for the year ending June 30, 2028. The Order Form was executed on June 20, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an Order Form for the renewal of software licenses and support services between Lander University (Client) and Ellucian Company LLC (Seller). The agreement covers various Cloud Software, Term Software, and Software Support Services for a period from July 1, 2025, to June 30, 2028. The contract specifies annual payments, with total amounts of $350,185 for the contract year ending June 30, 2026, $372,147 for the year ending June 30, 2027, and $395,505 for the year ending June 30, 2028. The Order Form was executed on June 20, 2025.
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 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 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.
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