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This contract includes 18 purchase orders from Oct 1, 2022 to Oct 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tulsa Community College | Ellucian | Oct 1, 2025 | |
| Tulsa Community College | Ellucian | Oct 1, 2026 | |
| Tulsa Community College | Ellucian | Oct 1, 2024 | |
| Tulsa Community College | Ellucian | Oct 1, 2022 | |
| Tulsa Community College | Ellucian | Oct 1, 2022 | |
| Tulsa Community College | Ellucian | Oct 1, 2025 | |
| Tulsa Community College |
| Ellucian |
| Oct 1, 2022 |
| Tulsa Community College | Ellucian | Oct 1, 2022 |
| Tulsa Community College | Ellucian | Oct 1, 2023 |
| Tulsa Community College | Ellucian | Oct 1, 2024 |
| Tulsa Community College | Ellucian | Oct 1, 2026 |
| Tulsa Community College | Ellucian | Oct 1, 2023 |
| Tulsa Community College | Ellucian | Oct 1, 2025 |
| Tulsa Community College | Ellucian | Oct 1, 2022 |
| Tulsa Community College | Ellucian | Oct 1, 2026 |
| Tulsa Community College | Ellucian | Oct 1, 2024 |
| Tulsa Community College | Ellucian | Oct 1, 2022 |
| Tulsa Community College | Ellucian | Oct 1, 2023 |
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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 Purchase Order (P2300004) was issued by Tulsa Community College to Ellucian Company LP on July 1, 2022. It covers the purchase of Software Development Maintenance Services for a total amount of 12,155.00 USD. The order specifies Net 30 payment terms and is tax exempt. The document references attached terms and conditions.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This Purchase Order (P2300004) was issued by Tulsa Community College to Ellucian Company LP on July 1, 2022. It covers the purchase of Software Development Maintenance Services for a total amount of 12,155.00 USD. The order specifies Net 30 payment terms and is tax exempt. The document references attached terms and conditions.
ActiveThis document is a Software Support Services Renewal Order Form between Ellucian Company L.P. and Tulsa Community College. It renews software support services for a term from July 1, 2022, to June 30, 2027. The total fee for the initial twelve-month period (July 1, 2022 - June 30, 2023) is USD 443,232.00, payable in advance. Subsequent annual fees will be subject to a 5.00% escalation. The order form amends a previous agreement and outlines payment terms, service limitations, and refers to external documentation for maintenance standards.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document is a Software Support Services Renewal Order Form between Ellucian Company L.P. and Tulsa Community College. It renews software support services for a term from July 1, 2022, to June 30, 2027. The total fee for the initial twelve-month period (July 1, 2022 - June 30, 2023) is USD 443,232.00, payable in advance. Subsequent annual fees will be subject to a 5.00% escalation. The order form amends a previous agreement and outlines payment terms, service limitations, and refers to external documentation for maintenance standards.
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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