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This contract includes 35 purchase orders from Jul 1, 2019 to Jul 1, 2019
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Palo Verde College | Ellucian | Jul 1, 2019 | |
| Palo Verde College | Ellucian | Jul 1, 2019 | 34 |
| Palo Verde College | Ellucian | Jul 1, 2019 | |
| Palo Verde College | Ellucian | Jul 1, 2019 | |
| Palo Verde College | Ellucian | Jul 1, 2019 | 37 |
| Palo Verde College | Ellucian | Jul 1, 2019 | 48 |
| Ellucian |
| Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 | 48 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 |
| Palo Verde College | Ellucian | Jul 1, 2019 | 90 |
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This Order Form details the agreement between Ellucian Company LLC and Palo Verde College for the provision of software support services, term software licenses, and cloud software licenses. The contract is effective from July 1, 2024, to June 30, 2029. It specifies annual fees for various software and services, with detailed breakdowns and annual grand totals provided in the attached Renewal Quote. The agreement also outlines payment terms and identifies products/services that are terminating.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Order Form details the agreement between Ellucian Company LLC and Palo Verde College for the provision of software support services, term software licenses, and cloud software licenses. The contract is effective from July 1, 2024, to June 30, 2029. It specifies annual fees for various software and services, with detailed breakdowns and annual grand totals provided in the attached Renewal Quote. The agreement also outlines payment terms and identifies products/services that are terminating.
ActiveThis Professional Services Order Form from Ellucian to Palo Verde College outlines the provision of various professional services, including Colleague Reporting, Ellucian Experience Toolkit Workshop, Experience Setup and Configuration, Insights Premium Implementation, and Project Management. The estimated total cost for these services is USD 38,611.00, though the final amount is subject to change based on actual hours rendered. The agreement's effective start date is June 27, 2025, and services are valid for up to eighteen months from this date.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
Expires:
This Professional Services Order Form from Ellucian to Palo Verde College outlines the provision of various professional services, including Colleague Reporting, Ellucian Experience Toolkit Workshop, Experience Setup and Configuration, Insights Premium Implementation, and Project Management. The estimated total cost for these services is USD 38,611.00, though the final amount is subject to change based on actual hours rendered. The agreement's effective start date is June 27, 2025, and services are valid for up to eighteen months from this date.
ActiveThis 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.
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