Ellucian Company L.P. at Anne Arundel Community College

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This document is Purchase Order P4059510 from Anne Arundel Community College to Ellucian Company LLC for an Ellucian Experience Premium Subscription. The subscription term is from July 1, 2025, to June 30, 2026, with a total cost of $22,846.00. The order was created on July 8, 2025, and includes standard terms and conditions.

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This document details a contract between Anne Arundel Community College (buyer) and Ellucian Company LLC (seller) for Travel & Expense Management cloud software. It includes Purchase Order 4057509, which covers the initial year of service (11/1/2024-10/31/2025) for $27,060.00. An associated Order Form specifies the full term of the agreement from 11/1/2024 to 10/31/2029, with distinct annual subscription fees listed for each contract year. The Order Form also outlines payment terms, invoicing, and non-appropriation clauses.

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This document outlines Anne Arundel Community College's engagement with Ellucian for CRM software and services. It includes a Purchase Order and Invoice for annual CRM Recruit SAAS and user licenses for the 2024-2025 period, totaling $71,849.00. The core of the agreement is a multi-year Cloud Software Renewal Order Form, effective from 7/1/2023 to 6/30/2028, with an initial annual fee of $65,169.00 (for 2023-2024) subject to a 5% annual escalation. The document also incorporates the Master Terms and Conditions governing the overall contractual relationship.

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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.