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This contract includes 1 purchase order from Jun 17, 2025 to Jun 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tulsa Community College | Ellucian | Jun 17, 2025 | 1 |
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This Purchase Order (P2300004) was issued by Tulsa Community College to Ellucian Company LP on July 1, 2022. It covers the purchase of Software Development Maintenance Services for a total amount of 12,155.00 USD. The order specifies Net 30 payment terms and is tax exempt. The document references attached terms and conditions.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This Purchase Order (P2300004) was issued by Tulsa Community College to Ellucian Company LP on July 1, 2022. It covers the purchase of Software Development Maintenance Services for a total amount of 12,155.00 USD. The order specifies Net 30 payment terms and is tax exempt. The document references attached terms and conditions.
ActiveThis document is a Software Support Services Renewal Order Form between Ellucian Company L.P. and Tulsa Community College. It renews software support services for a term from July 1, 2022, to June 30, 2027. The total fee for the initial twelve-month period (July 1, 2022 - June 30, 2023) is USD 443,232.00, payable in advance. Subsequent annual fees will be subject to a 5.00% escalation. The order form amends a previous agreement and outlines payment terms, service limitations, and refers to external documentation for maintenance standards.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document is a Software Support Services Renewal Order Form between Ellucian Company L.P. and Tulsa Community College. It renews software support services for a term from July 1, 2022, to June 30, 2027. The total fee for the initial twelve-month period (July 1, 2022 - June 30, 2023) is USD 443,232.00, payable in advance. Subsequent annual fees will be subject to a 5.00% escalation. The order form amends a previous agreement and outlines payment terms, service limitations, and refers to external documentation for maintenance standards.
ActiveThis document is a Cloud Software Renewal Order Form between Ellucian and Tulsa Community College, renewing cloud software licenses for a term from October 1, 2022, to September 30, 2027. The agreement specifies an initial annual fee of USD 54,075.00, subject to a 3.00% annual escalation, and details annual fees for various software components. It amends a Master Agreement and a previous Cloud Software Order Form, with the terms and conditions incorporated by reference.
Effective Date
Oct 1, 2022
Expires
Effective: Oct 1, 2022
Expires:
This document is a Cloud Software Renewal Order Form between Ellucian and Tulsa Community College, renewing cloud software licenses for a term from October 1, 2022, to September 30, 2027. The agreement specifies an initial annual fee of USD 54,075.00, subject to a 3.00% annual escalation, and details annual fees for various software components. It amends a Master Agreement and a previous Cloud Software Order Form, with the terms and conditions incorporated by reference.
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.
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