Ellucian Company LLC at University Of Southern Indiana

University Of Southern Indiana

This Purchase Order (Transaction # 3964776) from June 21, 2024, details the renewal of a software subscription for Travel & Expenses Management (Chrome River) from Ellucian Company LLC to the University of Southern Indiana. This order represents the third year of a five-year contract, covering the period from March 1, 2025, to February 28, 2026, for a total amount of 55,860.00 USD.

University Of Southern Indiana

This contract between Ellucian Company LLC and the University of Southern Indiana outlines the provision of software support services and cloud software licenses. The agreement covers various software components under the Advantage Plus plan, with services paid in advance for a term starting July 1, 2024, and ending June 30, 2029. The contract includes annual renewal terms and specifies payment terms for both software support and cloud services.

University Of Southern Indiana

This Purchase Order (P0086704) is for the University of Southern Indiana to purchase the Engage -- Department software for the period of April 1, 2025, through March 31, 2026. This represents the second year of a three-year agreement. The order includes one line item for the software covering 5,001-7,500 FTE.