Ellucian Company LLC at Metropolitan State University Of Denver

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This document outlines a Purchase Order from Metropolitan State University of Denver to Ellucian Company LLC for Flexible Advisory Managed Services. The agreement covers an initial term from January 1, 2025, to December 31, 2025, with potential automatic renewals for up to three additional one-year periods, extending the services potentially through December 31, 2028. The Purchase Order lists a total amount of $225,000.00, corresponding to the fee for the first contract year, while the Order Form also lists projected annual totals for subsequent potential renewal years.

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This document is Purchase Order PO05032259 from Norfolk State University to Ellucian Company LLC for the renewal of on-demand training material subscriptions. The service period is from June 4, 2025, to May 31, 2026, with a total cost of $12,021.00.

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This document outlines Purchase Order PO-0003036 between Metropolitan State University of Denver (MSU Denver) and Cayuse, LLC for Cayuse-Full Platform Fee & Human Ethics Subscription services. The service period is from October 1, 2025, to September 30, 2026, with a total amount of USD 35,549.65. The purchase order incorporates a referenced invoice (INV9471) and a Cayuse Master Agreement, and is subject to MSU Denver's Procurement Terms and Conditions, including a Maintenance and Support Policy and Service Level Addendum.

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This Purchase Order from Weber State University to Ellucian Company LLC covers license fees for eCRM, Recruit, and Sparkpost. The total cost for these services is 75,753.00 USD, with the service period spanning from October 1, 2025, to September 30, 2026.