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This contract includes 1 purchase order from Apr 30, 2024 to Apr 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northern Essex Community College | Ellucian | Apr 30, 2024 |
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This is a five-year contract between Northern Essex Community College and Ellucian Company L.P. for the Intelligent Learning Platform (ILP) - Blackboard, covering the period from July 1, 2023, to April 30, 2028. This purchase order represents the prorated fee for the partial initial contract year ending April 30, 2024.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This is a five-year contract between Northern Essex Community College and Ellucian Company L.P. for the Intelligent Learning Platform (ILP) - Blackboard, covering the period from July 1, 2023, to April 30, 2028. This purchase order represents the prorated fee for the partial initial contract year ending April 30, 2024.
ActiveThis is a purchase order for maintenance paid in advance for a 5-year contract with Ellucian Company L.P. The contract covers Ellucian ILP for Blackboard & Moodle.
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
Expires:
This is a purchase order for maintenance paid in advance for a 5-year contract with Ellucian Company L.P. The contract covers Ellucian ILP for Blackboard & Moodle.
ActivePurchase order for Ellucian Experience Premium under a 5-year contract, covering the period from May 1, 2024, to April 30, 2025, with a total cost of $27,170.00.
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
Expires:
Purchase order for Ellucian Experience Premium under a 5-year contract, covering the period from May 1, 2024, to April 30, 2025, with a total cost of $27,170.00.
ActiveThis Order Form details the agreement between Ellucian and Northern Essex Community College for Cloud Software (Ellucian Travel & Expense Mgmt by Chrome River) and associated Professional Services. The Cloud Software is provided for an initial term from July 1, 2024, to April 30, 2028, with annual fees specified for each contract year. Professional Services are provided for a one-time fee. Invoicing for professional services is on the execution date, and cloud software fees are invoiced annually in advance. Payment terms are 30 days from the invoice date. The agreement is identified by PO number CP002209.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Order Form details the agreement between Ellucian and Northern Essex Community College for Cloud Software (Ellucian Travel & Expense Mgmt by Chrome River) and associated Professional Services. The Cloud Software is provided for an initial term from July 1, 2024, to April 30, 2028, with annual fees specified for each contract year. Professional Services are provided for a one-time fee. Invoicing for professional services is on the execution date, and cloud software fees are invoiced annually in advance. Payment terms are 30 days from the invoice date. The agreement is identified by PO number CP002209.
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