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University Of North Carolina At Charlotte
This contract includes 1 purchase order from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of North Carolina At Charlotte | Ellucian | Jul 1, 2024 | 1 |
Full Purchase Intelligence Available
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University Of North Carolina At Charlotte
This Purchase Order (PO 170291132) from the University of North Carolina Charlotte to Ellucian Company LLC, dated May 9, 2025, is for a three-year agreement for an Ellucian Workflow Enterprise License Fee. The agreement outlines annual costs for three years, with the line item amount of $153,146.00 corresponding to the second year's fee. Payment terms are Net 30.
Effective Date
May 9, 2025
Expires
Effective: May 9, 2025
University Of North Carolina At Charlotte
Expires:
This Purchase Order (PO 170291132) from the University of North Carolina Charlotte to Ellucian Company LLC, dated May 9, 2025, is for a three-year agreement for an Ellucian Workflow Enterprise License Fee. The agreement outlines annual costs for three years, with the line item amount of $153,146.00 corresponding to the second year's fee. Payment terms are Net 30.
ActiveUniversity Of North Carolina At Charlotte
This document is Purchase Order 170291132, issued by the University of North Carolina Charlotte to Ellucian Company LLC on May 9, 2025. It covers the Ellucian Workflow Enterprise License Fee for a total of $153,146.00 USD. This specific purchase order represents the cost for Year 2 of a broader three-year agreement, which has distinct costs for each year. Payment terms are Net 30.
Effective Date
May 9, 2025
Expires
Effective: May 9, 2025
University Of North Carolina At Charlotte
Expires:
This document is Purchase Order 170291132, issued by the University of North Carolina Charlotte to Ellucian Company LLC on May 9, 2025. It covers the Ellucian Workflow Enterprise License Fee for a total of $153,146.00 USD. This specific purchase order represents the cost for Year 2 of a broader three-year agreement, which has distinct costs for each year. Payment terms are Net 30.
ActiveUniversity Of North Carolina At Charlotte
This Purchase Order (P2508229) from UNC Charlotte to Ellucian Company LLC covers the first year of a three-year agreement for Ellucian Workflow Enterprise. The prorated fee for the contract year ending June 30, 2025, is $107,345.00. Payment terms are Net 30, and the PO was issued on September 27, 2024. The full three-year agreement outlines costs for each year, but this PO specifically covers only the first year's prorated amount.
Effective Date
Sep 27, 2024
Expires
Effective: Sep 27, 2024
University Of North Carolina At Charlotte
Expires:
This Purchase Order (P2508229) from UNC Charlotte to Ellucian Company LLC covers the first year of a three-year agreement for Ellucian Workflow Enterprise. The prorated fee for the contract year ending June 30, 2025, is $107,345.00. Payment terms are Net 30, and the PO was issued on September 27, 2024. The full three-year agreement outlines costs for each year, but this PO specifically covers only the first year's prorated amount.
ActiveUniversity Of North Carolina At Greensboro
This Order Form outlines the provision of Software Development Maintenance Services by Ellucian Company LLC to the University of North Carolina at Greensboro. The services, specifically for eInvoice Integration Annual Maintenance, are set to commence on July 1, 2025, for a one-year term. The total fixed fee for these services is $2,000, payable within thirty days of the invoice date. The agreement details the responsibilities of both Ellucian and the Client regarding service delivery, testing, and ongoing support for the software development maintenance.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
University Of North Carolina At Greensboro
Expires:
This Order Form outlines the provision of Software Development Maintenance Services by Ellucian Company LLC to the University of North Carolina at Greensboro. The services, specifically for eInvoice Integration Annual Maintenance, are set to commence on July 1, 2025, for a one-year term. The total fixed fee for these services is $2,000, payable within thirty days of the invoice date. The agreement details the responsibilities of both Ellucian and the Client regarding service delivery, testing, and ongoing support for the software development maintenance.
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Budget & renewal data
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Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis