Ellucian at Thomas Edison State University

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This document is a Purchase Order (PO020283) from Thomas Edison State University to Ellucian Company LLC for annual maintenance renewal and subscription services. The services are for the period of July 1, 2025, to June 30, 2026, with a total PO amount of $97,900.00. The document also outlines comprehensive standard terms and conditions covering various aspects such as compliance, liabilities, contract duration, and termination.

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This Order Form outlines the provision of Software Development Maintenance Services by Ellucian Company LLC to Thomas Edison State University for a one-year term beginning July 1, 2025. The services, including analysis, design, coding, testing, and defect repair for specific customizations, are provided for a fixed fee of $3,871.00. The document details Ellucian's and the Client's obligations, payment terms, and refers to an underlying agreement for general terms and conditions.

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This document is a Purchase Order (P0020293) issued by Thomas Edison State University to Hannon Hill Corporation for Cascade Cloud services. The contract covers the period from July 1, 2025, to June 30, 2026, with a total value of $31,750.00. The purchase order is subject to the standard terms and conditions of Thomas Edison State University.

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This Order Form outlines a three-year subscription agreement between Watermark Insights, LLC and Thomas Edison State University for Outcomes Assessment Projects and a Base Service Package. The contract is effective from July 1, 2024, to June 30, 2027, with annual billing. The document specifies the costs for each of the three annual terms.