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This Purchase Order (No. 4500663753) from Shippensburg University to Ellucian Company LLC outlines various services including fixed fee quarterly services, transition fees, annual ADAP services, time & materials, and additional fees. The services are scheduled from January 1, 2022, to December 31, 2025. The total value of this Purchase Order is $1,712,788.11.
Effective Date
Jan 1, 2022
Expires
Effective: Jan 1, 2022
This Purchase Order (No. 4500663753) from Shippensburg University to Ellucian Company LLC outlines various services including fixed fee quarterly services, transition fees, annual ADAP services, time & materials, and additional fees. The services are scheduled from January 1, 2022, to December 31, 2025. The total value of this Purchase Order is $1,712,788.11.
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.
ActiveAgreement between the Commonwealth of Pennsylvania State System of Higher Education and Ellucian Company L.P. for a student information system (OneSIS), commencing on the Effective Date and ending five years from the Effective Date.
Effective Date
Nov 11, 2021
Expires
Effective: Nov 11, 2021
Agreement between the Commonwealth of Pennsylvania State System of Higher Education and Ellucian Company L.P. for a student information system (OneSIS), commencing on the Effective Date and ending five years from the Effective Date.
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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