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This contract includes 10 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Ellucian | Jul 1, 2025 | |
| Lehigh Carbon Community College | Ellucian | Jul 1, 2025 | |
| Lehigh Carbon Community College | Ellucian | Jul 1, 2025 | |
| Lehigh Carbon Community College | Ellucian | Jul 1, 2025 | 8 |
| Lehigh Carbon Community College | Ellucian | Jul 1, 2025 | 1 |
| Lehigh Carbon Community College | Ellucian | Jul 1, 2025 | |
| Lehigh Carbon Community College |
| Ellucian |
| Jul 1, 2025 |
| Lehigh Carbon Community College | Ellucian | Jul 1, 2025 | 500 |
| Lehigh Carbon Community College | Ellucian | Jul 1, 2025 |
| Lehigh Carbon Community College | Ellucian | Jul 1, 2025 | 45 |
Full Purchase Intelligence Available
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This Purchase Order (P0013010) is issued by Lehigh Carbon Community College to Ellucian Company LLC for 'Ellucian Experience Premium' services. The service term is from October 1, 2025, to September 30, 2026, with a total cost of $32,071.00. Payment terms are Net 30.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P0013010) is issued by Lehigh Carbon Community College to Ellucian Company LLC for 'Ellucian Experience Premium' services. The service term is from October 1, 2025, to September 30, 2026, with a total cost of $32,071.00. Payment terms are Net 30.
ActiveThis Purchase Order (P0013125) from Lehigh Carbon Community College to Ellucian Company LLC details the procurement of a 12-month Services Flex Plus Package subscription for a total of $10,600.00. The service term is effective from November 1, 2025, to October 31, 2026.
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
This Purchase Order (P0013125) from Lehigh Carbon Community College to Ellucian Company LLC details the procurement of a 12-month Services Flex Plus Package subscription for a total of $10,600.00. The service term is effective from November 1, 2025, to October 31, 2026.
ActiveThis Order Form details the agreement between Ellucian and Lehigh Carbon Community College for the provision of 'Ellucian Experience Premium' cloud software. The initial term for the service runs from July 1, 2025, to September 30, 2029, with specified annual fees for each contract year and a prorated fee for the initial partial year. The contract includes provisions for automatic renewals, invoicing, and payment terms, and references an underlying agreement for general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form details the agreement between Ellucian and Lehigh Carbon Community College for the provision of 'Ellucian Experience Premium' cloud software. The initial term for the service runs from July 1, 2025, to September 30, 2029, with specified annual fees for each contract year and a prorated fee for the initial partial year. The contract includes provisions for automatic renewals, invoicing, and payment terms, and references an underlying agreement for general terms and conditions.
ActiveThis Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
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