.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
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 document comprises multiple Purchase Orders and an Amendment to an existing Maintenance Agreement between Louisiana State University at Alexandria (LSUA) and Ellucian Company LP (formerly SunGard Higher Education Inc.). The Purchase Orders cover annual and multi-year renewals for various PowerCAMPUS and PowerFAIDS software maintenance services, with individual order totals ranging from $9,228.00 to $196,762.00, spanning service periods from May 2022 to April 2026. The Amendment, dated October 2011, modifies an original Maintenance Agreement from April 2004, detailing maintenance services for various PowerCAMPUS and PowerFAIDS components with an expiration date of April 30, 2019, and specifying initial and annual payment amounts. Standard terms and conditions are included for all Purchase Orders and the Amendment.
Effective Date
May 1, 2011
Expires
Effective: May 1, 2011
Expires:
This document comprises multiple Purchase Orders and an Amendment to an existing Maintenance Agreement between Louisiana State University at Alexandria (LSUA) and Ellucian Company LP (formerly SunGard Higher Education Inc.). The Purchase Orders cover annual and multi-year renewals for various PowerCAMPUS and PowerFAIDS software maintenance services, with individual order totals ranging from $9,228.00 to $196,762.00, spanning service periods from May 2022 to April 2026. The Amendment, dated October 2011, modifies an original Maintenance Agreement from April 2004, detailing maintenance services for various PowerCAMPUS and PowerFAIDS components with an expiration date of April 30, 2019, and specifying initial and annual payment amounts. Standard terms and conditions are included for all Purchase Orders and the Amendment.
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.
ActiveThis contract, effective August 1, 2024, and expiring June 30, 2027, is a Software License, Hosting Services, and Maintenance Agreement between the University of Louisiana at Monroe (Client) and Ellucian Company LLC (Contractor). It outlines the terms for licensing various software products (Perpetual, Term, Cloud), providing hosting services, and offering associated maintenance and support. The agreement includes detailed definitions, license grants, payment terms, proprietary rights, warranties, and general provisions. A specific Order Form, considered a separate contract under the main agreement, details the annual fees for different software and service categories for the contract years ending June 30, 2025, 2026, and 2027. The document also incorporates comprehensive terms and conditions, including data protection and service level agreements.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This contract, effective August 1, 2024, and expiring June 30, 2027, is a Software License, Hosting Services, and Maintenance Agreement between the University of Louisiana at Monroe (Client) and Ellucian Company LLC (Contractor). It outlines the terms for licensing various software products (Perpetual, Term, Cloud), providing hosting services, and offering associated maintenance and support. The agreement includes detailed definitions, license grants, payment terms, proprietary rights, warranties, and general provisions. A specific Order Form, considered a separate contract under the main agreement, details the annual fees for different software and service categories for the contract years ending June 30, 2025, 2026, and 2027. The document also incorporates comprehensive terms and conditions, including data protection and service level agreements.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis