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This contract includes 2 purchase orders from Mar 1, 2024 to Mar 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| State University of New York System Office | Ellucian | Mar 1, 2024 | |
| State University of New York System Office | Ellucian | Mar 1, 2025 |
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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.
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 the subscription of Ellucian Experience Premium and Ellucian Workflow Enterprise cloud software by State University of New York Upstate Medical University from Ellucian Company LLC. Effective February 1, 2025, and expiring September 30, 2027, the agreement is non-cancellable and non-refundable. It specifies annual subscription fees for contract years ending September 30, 2025, 2026, and 2027, operating under the existing Master Agreement #CM0663A.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This Order Form formalizes the subscription of Ellucian Experience Premium and Ellucian Workflow Enterprise cloud software by State University of New York Upstate Medical University from Ellucian Company LLC. Effective February 1, 2025, and expiring September 30, 2027, the agreement is non-cancellable and non-refundable. It specifies annual subscription fees for contract years ending September 30, 2025, 2026, and 2027, operating under the existing Master Agreement #CM0663A.
ActiveThis document is a Purchase Order (P0026779) from Morgan State University's Information Technology department to Elluclan Company LLC for Banner Advance Maintenance services. The service is for a period of one year, with the PO issued on September 11, 2025, and a total cost of $986,018.00. Delivery is expected by December 31, 2025.
Effective Date
Sep 11, 2025
Expires
Effective: Sep 11, 2025
Expires:
This document is a Purchase Order (P0026779) from Morgan State University's Information Technology department to Elluclan Company LLC for Banner Advance Maintenance services. The service is for a period of one year, with the PO issued on September 11, 2025, and a total cost of $986,018.00. Delivery is expected by December 31, 2025.
ActiveThis 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.
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