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This contract includes 20 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana |
| Ellucian |
| Jul 1, 2025 |
| 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
| University Of Southern Indiana | Ellucian | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
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This Purchase Order (Transaction # 3964776) from June 21, 2024, details the renewal of a software subscription for Travel & Expenses Management (Chrome River) from Ellucian Company LLC to the University of Southern Indiana. This order represents the third year of a five-year contract, covering the period from March 1, 2025, to February 28, 2026, for a total amount of 55,860.00 USD.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This Purchase Order (Transaction # 3964776) from June 21, 2024, details the renewal of a software subscription for Travel & Expenses Management (Chrome River) from Ellucian Company LLC to the University of Southern Indiana. This order represents the third year of a five-year contract, covering the period from March 1, 2025, to February 28, 2026, for a total amount of 55,860.00 USD.
ActiveThis contract between Ellucian Company LLC and the University of Southern Indiana outlines the provision of software support services and cloud software licenses. The agreement covers various software components under the Advantage Plus plan, with services paid in advance for a term starting July 1, 2024, and ending June 30, 2029. The contract includes annual renewal terms and specifies payment terms for both software support and cloud services.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This contract between Ellucian Company LLC and the University of Southern Indiana outlines the provision of software support services and cloud software licenses. The agreement covers various software components under the Advantage Plus plan, with services paid in advance for a term starting July 1, 2024, and ending June 30, 2029. The contract includes annual renewal terms and specifies payment terms for both software support and cloud services.
ActiveThis Order Form outlines the agreement between Ellucian Company LLC and Indiana State University for Ellucian Experience Premium cloud software and professional services. The contract term spans from July 1, 2024, to June 30, 2029. It specifies annual fees for the cloud software and a one-time fee for professional services. The document also includes invoicing and payment terms, client contact information, and a Purchase Order detailing the costs for the initial year of cloud software and professional services, totaling $79,261.00. General terms and conditions are also provided.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Order Form outlines the agreement between Ellucian Company LLC and Indiana State University for Ellucian Experience Premium cloud software and professional services. The contract term spans from July 1, 2024, to June 30, 2029. It specifies annual fees for the cloud software and a one-time fee for professional services. The document also includes invoicing and payment terms, client contact information, and a Purchase Order detailing the costs for the initial year of cloud software and professional services, totaling $79,261.00. General terms and conditions are also provided.
ActiveThis Order Form details the licensing of Ellucian Travel And Expense Management Powered by Chrome River cloud software by Ellucian Company LLC to Southern University System. The initial term for the service runs from June 1, 2025, to May 31, 2026, with an initial annual fee of $11,220. The contract is subject to an underlying agreement and includes provisions for automatic annual renewals at Ellucian's then-current rates.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Order Form details the licensing of Ellucian Travel And Expense Management Powered by Chrome River cloud software by Ellucian Company LLC to Southern University System. The initial term for the service runs from June 1, 2025, to May 31, 2026, with an initial annual fee of $11,220. The contract is subject to an underlying agreement and includes provisions for automatic annual renewals at Ellucian's then-current rates.
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