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Suny Stony Brook University
This contract includes 4 purchase orders from Dec 1, 2022 to Dec 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Suny Stony Brook University | Ellucian | Dec 1, 2022 | |
| Suny Stony Brook University | Ellucian | Dec 1, 2022 | |
| Suny Stony Brook University | Ellucian | Dec 1, 2022 | |
| Suny Stony Brook University | Ellucian | Dec 1, 2022 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
See what competitors charge and their contract structure
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Suny Stony Brook University
This document is a Revised Purchase Order from Stony Brook University (WolfMart) to Ellucian Company LLC for "Scholarship Universe with Campus Metrics" (Software As A Service). The purchase order, dated March 20, 2025, has a total value of 71,403.00 USD. The service period for this agreement is from July 1, 2025, to June 30, 2026. The document includes supplier and delivery details, PO clauses, and invoicing instructions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Suny Stony Brook University
Expires:
This document is a Revised Purchase Order from Stony Brook University (WolfMart) to Ellucian Company LLC for "Scholarship Universe with Campus Metrics" (Software As A Service). The purchase order, dated March 20, 2025, has a total value of 71,403.00 USD. The service period for this agreement is from July 1, 2025, to June 30, 2026. The document includes supplier and delivery details, PO clauses, and invoicing instructions.
ActiveSuny Stony Brook University
This Revised Purchase Order from Stony Brook University to Salesforce Incorporated covers the purchase of a Pro annual plan for the period of April 1, 2025, to March 31, 2026, for a total amount of 835.57 USD. The order is subject to SUNY PO Terms and Conditions.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Suny Stony Brook University
Expires:
This Revised Purchase Order from Stony Brook University to Salesforce Incorporated covers the purchase of a Pro annual plan for the period of April 1, 2025, to March 31, 2026, for a total amount of 835.57 USD. The order is subject to SUNY PO Terms and Conditions.
ActiveSuny Stony Brook University
This Revised Purchase Order from Stony Brook University (SUNY) to CampusCE Corporation covers hosting and maintenance fees for the CampusCE platform. The service is scheduled from August 4, 2025, to August 3, 2026, with a total cost of 10,000.00 USD. The document outlines specific PO clauses including payment terms, SUNY Terms and Conditions, invoicing procedures, and EIT accessibility requirements.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
Suny Stony Brook University
Expires:
This Revised Purchase Order from Stony Brook University (SUNY) to CampusCE Corporation covers hosting and maintenance fees for the CampusCE platform. The service is scheduled from August 4, 2025, to August 3, 2026, with a total cost of 10,000.00 USD. The document outlines specific PO clauses including payment terms, SUNY Terms and Conditions, invoicing procedures, and EIT accessibility requirements.
ActiveSuny Stony Brook University
This Revised Purchase Order from Stony Brook University (SUNY) to Salesforce Incorporated covers the purchase of Marketing Cloud Account Engagement Plus, Premier Success Plan, Force.com Unlimited Editions, Sales Cloud Unlimited Edition, and Customer Community Unlimited Edition Logins for the Economic Development department for a 12-month period, representing Year 1 of a 5-Year agreement. The total amount for this specific purchase order is 72,810.00 USD.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
Suny Stony Brook University
Expires:
This Revised Purchase Order from Stony Brook University (SUNY) to Salesforce Incorporated covers the purchase of Marketing Cloud Account Engagement Plus, Premier Success Plan, Force.com Unlimited Editions, Sales Cloud Unlimited Edition, and Customer Community Unlimited Edition Logins for the Economic Development department for a 12-month period, representing Year 1 of a 5-Year agreement. The total amount for this specific purchase order is 72,810.00 USD.
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Winning vendor information
Budget & renewal data
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Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis