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This contract includes 4 purchase orders from Oct 1, 2023 to Oct 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Suny Jamestown Community College | Ellucian | Oct 1, 2023 | 1 |
| Suny Jamestown Community College | Ellucian | Oct 1, 2023 | 1 |
| Suny Jamestown Community College | Ellucian | Oct 1, 2023 | 1 |
| Suny Jamestown Community College | Ellucian | Oct 1, 2023 | 1 |
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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.
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 Cloud Software Order Form, referencing Master Agreement #00663, formalizes the agreement between SUNY (on behalf of Mohawk Valley Community College) and Ellucian Company L.P. for Ellucian Experience Premium cloud software and professional services. The contract specifies annual subscription fees for a five-year term, commencing October 1, 2021, and a fixed fee for professional services. It also details a transition plan for existing Ellucian Mobile users.
Effective Date
Oct 1, 2021
Expires
Effective: Oct 1, 2021
This Cloud Software Order Form, referencing Master Agreement #00663, formalizes the agreement between SUNY (on behalf of Mohawk Valley Community College) and Ellucian Company L.P. for Ellucian Experience Premium cloud software and professional services. The contract specifies annual subscription fees for a five-year term, commencing October 1, 2021, and a fixed fee for professional services. It also details a transition plan for existing Ellucian Mobile users.
ActiveThis document comprises two distinct Order Forms between State University of New York (SUNY) and Ellucian Company L.P. for Genesee Community College. The first Order Form details a Cloud Software subscription for Ellucian Experience Premium, with annual subscription fees specified for contract years ending September 30, 2023, 2024, 2025, and 2026. The second Order Form outlines fixed-fee Information Services, including setup, workshops, and a Flex Services Package, totaling $32,940. Both Order Forms reference a Master Agreement and specify payment terms and effective dates for their respective services/subscriptions.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document comprises two distinct Order Forms between State University of New York (SUNY) and Ellucian Company L.P. for Genesee Community College. The first Order Form details a Cloud Software subscription for Ellucian Experience Premium, with annual subscription fees specified for contract years ending September 30, 2023, 2024, 2025, and 2026. The second Order Form outlines fixed-fee Information Services, including setup, workshops, and a Flex Services Package, totaling $32,940. Both Order Forms reference a Master Agreement and specify payment terms and effective dates for their respective services/subscriptions.
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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