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This contract includes 11 purchase orders from May 1, 2022 to May 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Arkansas College | Ellucian | Aug 1, 2023 | |
| North Arkansas College | Ellucian | Aug 1, 2022 | 1 |
| North Arkansas College | Ellucian | May 1, 2023 | 1 |
| North Arkansas College | Ellucian | May 1, 2022 | 7 |
| North Arkansas College | Ellucian | May 1, 2022 | 1 |
| North Arkansas College | Ellucian | May 1, 2022 | 1 |
| North Arkansas College |
| Ellucian |
| May 1, 2022 |
| 0 |
| North Arkansas College | Ellucian | May 1, 2022 | 5 |
| North Arkansas College | Ellucian | May 1, 2025 | 1 |
| North Arkansas College | Ellucian | May 1, 2023 | 1 |
| North Arkansas College | Ellucian | May 1, 2022 | 1 |
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This document outlines a purchase order from Southeast Arkansas College to Ellucian Company LLC. The order includes an Ellucian CRM Lite User license, a 5-year SW Recruit SAAS agreement, and a general subscription service. The purchase order date is July 16, 2025, with the SAAS agreement implying a 5-year term from that date.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
Expires:
This document outlines a purchase order from Southeast Arkansas College to Ellucian Company LLC. The order includes an Ellucian CRM Lite User license, a 5-year SW Recruit SAAS agreement, and a general subscription service. The purchase order date is July 16, 2025, with the SAAS agreement implying a 5-year term from that date.
ActiveOrder form between Ellucian Company LLC and Arkansas State University System for Ellucian Experience Premium, Experience Multi-Institution, Shared ERP Functionality, Experience Setup and Configuration, Ellucian Experience Toolkit Workshop, and Experience Content Strategy Workshops. The initial term is from July 1, 2024, to June 30, 2027, with potential renewals. The total professional services amount is $27,940, with additional fees for cloud software.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
Order form between Ellucian Company LLC and Arkansas State University System for Ellucian Experience Premium, Experience Multi-Institution, Shared ERP Functionality, Experience Setup and Configuration, Ellucian Experience Toolkit Workshop, and Experience Content Strategy Workshops. The initial term is from July 1, 2024, to June 30, 2027, with potential renewals. The total professional services amount is $27,940, with additional fees for cloud software.
ActiveThis Order Form formalizes an agreement between Ellucian and Southeast Arkansas College for Software Support Services and Cloud Software. The contract spans an initial term from September 1, 2024, to August 31, 2027, with provisions for automatic annual renewals. While Software Support Services are listed as 'Included' with annual costs of $0, the Cloud Software services, also 'Included' per line item, incur annual subscription fees of $63,401 for the first year, $67,206 for the second, and $71,238 for the third. The document details payment terms, client contact information, and comprehensive maintenance standards for the provided services.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This Order Form formalizes an agreement between Ellucian and Southeast Arkansas College for Software Support Services and Cloud Software. The contract spans an initial term from September 1, 2024, to August 31, 2027, with provisions for automatic annual renewals. While Software Support Services are listed as 'Included' with annual costs of $0, the Cloud Software services, also 'Included' per line item, incur annual subscription fees of $63,401 for the first year, $67,206 for the second, and $71,238 for the third. The document details payment terms, client contact information, and comprehensive maintenance standards for the provided services.
ActiveThis Purchase Order (EP5483222), issued on October 7, 2023, by the NC Community College System, procures five years of Operations and Maintenance Support for ERP Enhancement and Support Services from Ellucian Company LLC for a total amount of $6,750,035.00 USD.
Effective Date
Oct 7, 2023
Expires
Effective: Oct 7, 2023
This Purchase Order (EP5483222), issued on October 7, 2023, by the NC Community College System, procures five years of Operations and Maintenance Support for ERP Enhancement and Support Services from Ellucian Company LLC for a total amount of $6,750,035.00 USD.
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