Cayuse LLC at Metropolitan State University Of Denver

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This document outlines Purchase Order PO-0003036 between Metropolitan State University of Denver (MSU Denver) and Cayuse, LLC for Cayuse-Full Platform Fee & Human Ethics Subscription services. The service period is from October 1, 2025, to September 30, 2026, with a total amount of USD 35,549.65. The purchase order incorporates a referenced invoice (INV9471) and a Cayuse Master Agreement, and is subject to MSU Denver's Procurement Terms and Conditions, including a Maintenance and Support Policy and Service Level Addendum.

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This is a two-year purchase order and order form between Metropolitan State University of Denver and Cayuse Topco Inc. for Grant Management Subscription and Data Storage services. The total contract value is $29,070.00, covering a service period from July 1, 2025, to June 30, 2027. The agreement includes specific yearly billing amounts and is governed by a Master Agreement and MSU Procurement T&Cs.

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This contract is an Order Form and Master Agreement between Cayuse LLC and Grambling State University for a 36-month subscription to Cayuse's Proposals, Sponsored Projects, and Cayuse Platform software, including associated implementation and professional services. The agreement commences on August 01, 2025, and has a total contract value of USD 111,525.92, covering software licenses and professional services for the full term. The contract outlines detailed terms for service delivery, payment, intellectual property, and support.

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This Order Form between Metropolitan State University of Denver and Ellucian Company LLC outlines the terms for Software Support Services for various Ellucian and third-party software products. It is subject to a prior Agreement (C12-022A) and establishes a non-cancelable term from July 1, 2024, to June 30, 2027. Fees for Software Support Services are paid in advance annually, with specific line item pricing and annual grand totals provided for Maintenance and Subscription services.