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Oklahoma State Regents for Higher Education
This contract includes 21 purchase orders from Jul 1, 2022 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2025 | |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 | |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 | |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2025 | |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2025 | |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2025 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2025 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2025 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2025 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2024 | 1 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2025 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2025 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2023 | 1 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 |
| Oklahoma State Regents for Higher Education | Ellucian | Jul 1, 2022 |
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Oklahoma State Regents for Higher Education
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Oklahoma State Regents for Higher Education
Expires:
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.
ActiveDelaware County Community College
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
Delaware County Community College
Expires:
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.
ActiveOklahoma State Regents for Higher Education
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.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Oklahoma State Regents for Higher Education
Expires:
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.
ActiveHorry Georgetown Technical College
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Horry Georgetown Technical College
Expires:
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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