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This contract includes 3 purchase orders from Jan 1, 2022 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Shippensburg University Of Pennsylvania | Ellucian | Jan 1, 2022 | |
| Shippensburg University Of Pennsylvania | Ellucian | Jul 1, 2023 | 1 |
| Shippensburg University Of Pennsylvania | Ellucian | Jul 1, 2025 | 1 |
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This Purchase Order (No. 4500663753) from Shippensburg University to Ellucian Company L.P. covers various 'OneSIS project' services, including fixed-fee, transition, annual, and time & materials services, spanning from January 1, 2022, to December 31, 2025. The total cost for these services is $1,419,693.03, with payment terms of Net 30 Days.
Effective Date
Jan 1, 2022
Expires
Effective: Jan 1, 2022
This Purchase Order (No. 4500663753) from Shippensburg University to Ellucian Company L.P. covers various 'OneSIS project' services, including fixed-fee, transition, annual, and time & materials services, spanning from January 1, 2022, to December 31, 2025. The total cost for these services is $1,419,693.03, with payment terms of Net 30 Days.
ActiveAgreement between the Commonwealth of Pennsylvania State System of Higher Education and Ellucian Company L.P. for a student information system (OneSIS), commencing on the Effective Date and ending five years from the Effective Date.
Effective Date
Nov 11, 2021
Expires
Effective: Nov 11, 2021
Agreement between the Commonwealth of Pennsylvania State System of Higher Education and Ellucian Company L.P. for a student information system (OneSIS), commencing on the Effective Date and ending five years from the Effective Date.
ActiveThis document is Purchase Order 4500739288, issued on January 14, 2025, by Kutztown University to Ellucian Company LLC. It outlines 9 line items for various services including fixed fee quarterly services, transition services, ADAP services, estimated T&M services for FY 24/25 and FY 25/26, and travel expenses. The contract's effective start date is September 30, 2024, with an updated expiration date of June 30, 2026, as per Change Order #2. The total amount for this purchase order is $769,491.09 USD.
Effective Date
Sep 30, 2024
Expires
Effective: Sep 30, 2024
This document is Purchase Order 4500739288, issued on January 14, 2025, by Kutztown University to Ellucian Company LLC. It outlines 9 line items for various services including fixed fee quarterly services, transition services, ADAP services, estimated T&M services for FY 24/25 and FY 25/26, and travel expenses. The contract's effective start date is September 30, 2024, with an updated expiration date of June 30, 2026, as per Change Order #2. The total amount for this purchase order is $769,491.09 USD.
ActiveThis document is a Purchase Order (PO05017372) issued by Radford University to Ellucian Company LLC for various Ellucian software subscriptions, including Ellucian Experience Premium, Ellucian Insights Premium License Fee, and Insights Enterprise Extensibility. The subscription term for all items is from July 1, 2025, to June 30, 2026. The total amount for this order is $134,950.00. The order is governed by an existing VCU MSA 7566333.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (PO05017372) issued by Radford University to Ellucian Company LLC for various Ellucian software subscriptions, including Ellucian Experience Premium, Ellucian Insights Premium License Fee, and Insights Enterprise Extensibility. The subscription term for all items is from July 1, 2025, to June 30, 2026. The total amount for this order is $134,950.00. The order is governed by an existing VCU MSA 7566333.
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