Ellucian Company L.P. at Oklahoma State Regents for Higher Education

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This is a Purchase Order (P.O. #P2600184) issued by the Oklahoma State Regents for Higher Education, specifically the University Center at Ponca City, to SHI International Corp. The order is for Microsoft 365 A3 licenses and Microsoft Windows Server License and Software Assurance, with a coverage term from July 1, 2025, to June 30, 2026. The total amount for this purchase order is 765.50, and it is tax-exempt.

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This document is an amendment to the "CONTRACT FOR ONESIS" (CW7397) between the Commonwealth of Pennsylvania State System of Higher Education and Ellucian Company LLC. It consolidates and further amends previous agreements, including an amendment effective August 30, 2022, an Order Form for West Chester University, and a letter agreement effective December 3, 2023. The amendment updates licensed software products, replaces ADAP with EIFS, and extends service rates until December 31, 2026. It also details annual credits for Ellucian Insights Enterprise Extensibility and grants additional Ethos Integration Tenants and Experience Environments at no cost, with waived fees totaling $222,860. The majority of listed software products are "Included" in the subscription fee, with effective dates ranging from January 1, 2022, to July 1, 2024, and most expiring on December 31, 2026, though one product extends to December 31, 2028.

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This document is a Purchase Order (P2600206) from Okla State Regents Higher Educ (OneNet) to Salesforce Inc. for the renewal of Sales Cloud Enterprise Edition, Force.com Enterprise Edition, and Premiere Success Support and Admin licenses. The contract is effective from July 31, 2025, to July 30, 2026, with a total cost of $46,859.26, billed quarterly with Net 30 payment terms. The purchase is a renewal of existing subscriptions.

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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.