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This contract includes 4 purchase orders from Nov 1, 2022 to Nov 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Maryland College Park | Ellucian | Nov 1, 2022 | |
| University Of Maryland College Park | Ellucian | Nov 1, 2024 | |
| University Of Maryland College Park | Ellucian | Nov 1, 2023 | |
| University Of Maryland College Park | Ellucian | Nov 1, 2022 | 1 |
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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
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.
ActiveThis document is Amendment #1 to a Subscription Order Form between University of Maryland College Park and Ellucian CampusLogic Inc. It renews the subscription for ScholarshipUniverse with Insights for a 36-month period, commencing October 1, 2023, and concluding September 30, 2026. The amendment specifies the annual subscription fees for each year of this renewal term, amounting to a total of $423,824.00, and confirms that all other terms of the original agreement remain unchanged.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
This document is Amendment #1 to a Subscription Order Form between University of Maryland College Park and Ellucian CampusLogic Inc. It renews the subscription for ScholarshipUniverse with Insights for a 36-month period, commencing October 1, 2023, and concluding September 30, 2026. The amendment specifies the annual subscription fees for each year of this renewal term, amounting to a total of $423,824.00, and confirms that all other terms of the original agreement remain unchanged.
ActiveThis 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
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.
ActiveThis Purchase Order (NPCC-0000042994) from National Park College to ELLUCIAN COMPANY LLC procures a CampusLogic ScholarshipUniverse with CampusMetrics subscription. The service period is from June 1, 2025, to May 31, 2026, for a total amount of $21,614.00.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This Purchase Order (NPCC-0000042994) from National Park College to ELLUCIAN COMPANY LLC procures a CampusLogic ScholarshipUniverse with CampusMetrics subscription. The service period is from June 1, 2025, to May 31, 2026, for a total amount of $21,614.00.
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