.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →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 5 purchase orders from Jul 1, 2022 to Jul 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northwest Iowa Community College | Ellucian | Jul 1, 2022 | |
| Northwest Iowa Community College | Ellucian | Jul 1, 2022 | |
| Northwest Iowa Community College | Ellucian | Jul 1, 2022 | |
| Northwest Iowa Community College | Ellucian | Jul 1, 2022 | |
| Northwest Iowa Community College | Ellucian | Jul 1, 2022 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 5 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 is a Software Support Services Order Form between ELLUCIAN COMPANY L.P. and NORTHWEST STATE COMMUNITY COLLEGE. Ellucian will provide Software Support Services for the Baseline Software. The contract is effective from October 1, 2021, to September 30, 2026. The initial payment amount for the first year is $204,927.
Effective Date
Oct 1, 2021
Expires
Effective: Oct 1, 2021
This is a Software Support Services Order Form between ELLUCIAN COMPANY L.P. and NORTHWEST STATE COMMUNITY COLLEGE. Ellucian will provide Software Support Services for the Baseline Software. The contract is effective from October 1, 2021, to September 30, 2026. The initial payment amount for the first year is $204,927.
ActiveThis document is an invoice from Ellucian Company LLC to Iowa Central Community College for a CampusLogic StudentForms License Fee. The invoice amount is USD 61,276.00 and covers the subscription term from 07/01/2025 to 06/30/2026. Payment remittance information and contact details are also provided.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice from Ellucian Company LLC to Iowa Central Community College for a CampusLogic StudentForms License Fee. The invoice amount is USD 61,276.00 and covers the subscription term from 07/01/2025 to 06/30/2026. Payment remittance information and contact details are also provided.
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 primarily details a Services Work Order between Ellucian Company L.P. and Northwest College for Grant Advisory Services, effective from October 1, 2023, to September 30, 2026, with an annual fee of $164,976. It also includes an earlier amendment from 2016 regarding Student Planning Maintenance for multiple Wyoming colleges and original 2015 order forms for Northwest College covering Student Planning software license, implementation services, and maintenance.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
Expires:
This document primarily details a Services Work Order between Ellucian Company L.P. and Northwest College for Grant Advisory Services, effective from October 1, 2023, to September 30, 2026, with an annual fee of $164,976. It also includes an earlier amendment from 2016 regarding Student Planning Maintenance for multiple Wyoming colleges and original 2015 order forms for Northwest College covering Student Planning software license, implementation services, and maintenance.
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