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University Of California Merced
This contract includes 7 purchase orders from Jul 1, 2023 to Jul 1, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of California Merced | Ellucian | Jul 1, 2023 | |
| University Of California Merced | Ellucian | Jul 1, 2023 | |
| University Of California Merced | Ellucian | Jul 1, 2026 | |
| University Of California Merced | Ellucian | Jul 1, 2024 | |
| University Of California Merced | Ellucian | Jul 1, 2023 | |
| University Of California Merced | Ellucian | Jul 1, 2027 | |
| University Of California Merced |
| Ellucian |
| Jul 1, 2025 |
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University Of California Merced
This document is Change Order No. 2 for Purchase Order UCMP00041082, issued on August 28, 2023, by UC Merced to ELLUCIAN COMPANY LLC. It details the renewal of annual hosted support services for two consecutive terms: Year 4 (2023-2024) at $384,948.00 and Year 5 (2024-2025) at $400,152.00. The total value of this change order is $785,100.00. The document also outlines invoicing procedures and references applicable University of California Terms and Conditions.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
University Of California Merced
Expires:
This document is Change Order No. 2 for Purchase Order UCMP00041082, issued on August 28, 2023, by UC Merced to ELLUCIAN COMPANY LLC. It details the renewal of annual hosted support services for two consecutive terms: Year 4 (2023-2024) at $384,948.00 and Year 5 (2024-2025) at $400,152.00. The total value of this change order is $785,100.00. The document also outlines invoicing procedures and references applicable University of California Terms and Conditions.
ActiveUniversity Of California Merced
This Purchase Order (UCMP00041082) from UC Merced to ELLUCIAN COMPANY LLC covers two years of annual hosted support contract and cloud services renewal. Line item 1, for $384,948.00, covers the term 2023-2024, and Line item 2, for $400,152.00, covers the term 2024-2025. The total amount for this Purchase Order is $785,100.00. The document also outlines invoice submission instructions and references the University of California Terms and Conditions.
Effective Date
Aug 28, 2023
Expires
Effective: Aug 28, 2023
University Of California Merced
Expires:
This Purchase Order (UCMP00041082) from UC Merced to ELLUCIAN COMPANY LLC covers two years of annual hosted support contract and cloud services renewal. Line item 1, for $384,948.00, covers the term 2023-2024, and Line item 2, for $400,152.00, covers the term 2024-2025. The total amount for this Purchase Order is $785,100.00. The document also outlines invoice submission instructions and references the University of California Terms and Conditions.
ActiveDelaware County Community College
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
Delaware County Community College
Expires:
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.
ActiveHorry Georgetown Technical College
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Horry Georgetown Technical College
Expires:
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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