Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
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.
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.
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.
ActiveThis document is a Cloud Software Order Form between SUNY (on behalf of SUNY at Fredonia) and Ellucian Company L.P. It details the subscription for six Ellucian cloud software products, including ESeries, Payment Plans, UStores, UPAY, Marketplace Mobile, and Payment Center. The order form is pursuant to Master Agreement CM0663A and specifies annual subscription fees for a partial contract year (January 1, 2023 - September 30, 2023) and subsequent full contract years until September 30, 2027. The agreement has a retroactive effective start date of January 1, 2023.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Expires:
This document is a Cloud Software Order Form between SUNY (on behalf of SUNY at Fredonia) and Ellucian Company L.P. It details the subscription for six Ellucian cloud software products, including ESeries, Payment Plans, UStores, UPAY, Marketplace Mobile, and Payment Center. The order form is pursuant to Master Agreement CM0663A and specifies annual subscription fees for a partial contract year (January 1, 2023 - September 30, 2023) and subsequent full contract years until September 30, 2027. The agreement has a retroactive effective start date of January 1, 2023.
ActiveThis Cloud Software Order Form, referencing Master Agreement #00663, formalizes the agreement between SUNY (on behalf of Mohawk Valley Community College) and Ellucian Company L.P. for Ellucian Experience Premium cloud software and professional services. The contract specifies annual subscription fees for a five-year term, commencing October 1, 2021, and a fixed fee for professional services. It also details a transition plan for existing Ellucian Mobile users.
Effective Date
Oct 1, 2021
Expires
Effective: Oct 1, 2021
This Cloud Software Order Form, referencing Master Agreement #00663, formalizes the agreement between SUNY (on behalf of Mohawk Valley Community College) and Ellucian Company L.P. for Ellucian Experience Premium cloud software and professional services. The contract specifies annual subscription fees for a five-year term, commencing October 1, 2021, and a fixed fee for professional services. It also details a transition plan for existing Ellucian Mobile users.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis