Ellucian Company L.P. at Vincennes University

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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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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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This Order Form, an amendment to an existing Software Licenses and Services Agreement, outlines the exchange of perpetual software licenses for term-based Subscription and Cloud Software licenses for Vincennes University from Ellucian. It details the termination of certain perpetual software licenses, the grant of new term-based licenses, and the continuation of support for other perpetual software. The agreement specifies annual fees for Subscription/Cloud Software and Continuing Perpetual Software Support Services, as well as a fixed fee for Professional Services. The Software Term runs from November 30, 2022, to June 30, 2027, with provisions for automatic annual renewal.

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This document is a Purchase Order (PO05017372) issued by Radford University to Ellucian Company LLC for various Ellucian software subscriptions, including Ellucian Experience Premium, Ellucian Insights Premium License Fee, and Insights Enterprise Extensibility. The subscription term for all items is from July 1, 2025, to June 30, 2026. The total amount for this order is $134,950.00. The order is governed by an existing VCU MSA 7566333.