Ellucian Company LLC at Rowan University

Effective: Jul 1, 2025

Expires: Unlock →

This Order Form between Ellucian Company LLC and Rowan University outlines the licensing of Cloud Software, specifically 'On-Demand Training - Unlimited Named Users,' for an initial term from July 1, 2025, to June 30, 2028. The agreement specifies annual subscription fees for each contract year: $28,090 for the year ending June 30, 2026; $29,775 for the year ending June 30, 2027; and $31,562 for the year ending June 30, 2028. Payments are due within thirty days of invoice, with the Order Form being subject to an underlying master agreement for general terms and conditions. The document was executed on August 13, 2025.

Effective: May 1, 2025

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This Order Form between Ellucian and Rowan University details the licensing and implementation of Ellucian Smart Plan Cloud Software for an initial term from May 1, 2025, to April 30, 2030. The agreement specifies annual fees, includes a multi-year renewal option, and outlines invoicing and payment terms. Comprehensive terms and conditions are provided covering service levels, maintenance standards, cloud software usage, and a detailed Data Protection Agreement. The Statement of Work defines the scope of implementation services and project coordination for the Smart Plan.

Effective: Aug 9, 2024

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This Professional Services Order Form from Ellucian to Rowan University amends an existing agreement, detailing professional services including Ethos Connected Partner Support and PM Project Management. The 'Quote Total' is $5,301.00, which is explicitly stated as an estimate subject to variation based on actual hours. Hourly rates are valid for 18 months from the Execution Date (August 9, 2024), and fixed-fee rates for one year. Payment is due within 30 days of invoice.

Effective: Jul 1, 2025

Expires: Unlock →

This document includes Purchase Order P0046457 from Rowan-Cabarrus Community College to Ellucian Company LLC for the renewal of e-commerce maintenance and an ODS DataOrchestrator annual license, effective July 1, 2025. It also contains Invoice 90436691 from Ellucian Company LLC to Rowan-Cabarrus Community College for annual maintenance renewal covering July 1, 2025, to June 30, 2026. The Purchase Order's total is $29,612.25. The Invoice lists an 'Invoice Amount' of $39,612.26, but its itemized 'TOTAL' is $29,612.26.