Ellucian Company L.P. at Butler Community College

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This document is an invoice (Invoice Number 90437788) issued by Ellucian Company LLC to Butler County Community College for a total of USD 125,040.00. The invoice covers subscriptions for Ellucian Experience Premium, Ellucian Insights Premium License Fee, and Insights Enterprise Extensibility. The services are effective from July 1, 2025, to June 30, 2026. The invoice date is May 10, 2025, with a due date of July 1, 2025.

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This Order Form details the agreement between Ellucian and Butler Community College for Software Support Services, Term Software licensing, and Cloud Software licensing. The contract is effective from July 1, 2025, to June 30, 2030. It specifies annual fees for Software Support Services and a combined package of Term Software and Cloud Software, with payments due in advance for each contract year. The agreement is subject to the terms and conditions of a pre-existing underlying agreement.

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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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This document details Purchase Order P0047616 from Cochise College to Ellucian Company, L.P. for a 60-month subscription to the Student Financial Success Platform (ScholarshipUniverse with Insight Analytics) and a one-time implementation fee, effective from January 1, 2023, to January 1, 2028. The initial PO total was adjusted to include 6.1% tax, resulting in a final contract total of $128,819.76. The agreement is supported by two invoices detailing the annual license fees, taxes, and the implementation fee.