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This contract includes 11 purchase orders from Jul 1, 2020 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fitchburg State University | Ellucian | Jul 1, 2020 | 1 |
| Fitchburg State University | Ellucian | Jul 1, 2020 | 1 |
| Fitchburg State University | Ellucian | Jul 1, 2020 | 1 |
| Fitchburg State University | Ellucian | Jul 1, 2022 | 1 |
| Fitchburg State University | Ellucian | Jul 1, 2023 | 1 |
| Fitchburg State University | Ellucian | Jul 1, 2021 | 1 |
| Fitchburg State University |
| Ellucian |
| Jul 1, 2026 |
| 1 |
| Fitchburg State University | Ellucian | Jul 1, 2020 | 1 |
| Fitchburg State University | Ellucian | Jul 1, 2025 | 1 |
| Fitchburg State University | Ellucian | Jul 1, 2020 | 1 |
| Fitchburg State University | Ellucian | Jul 1, 2024 | 1 |
Full Purchase Intelligence Available
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This contract outlines the provision of software support services by Ellucian Company L.P. to Fitchburg State University, covering various software components with maintenance and support services. The contract spans from July 1, 2020, to June 30, 2027, with specific payment terms and renewal conditions.
Effective Date
Jul 1, 2020
Expires
Effective: Jul 1, 2020
Expires:
This contract outlines the provision of software support services by Ellucian Company L.P. to Fitchburg State University, covering various software components with maintenance and support services. The contract spans from July 1, 2020, to June 30, 2027, with specific payment terms and renewal conditions.
ActiveThis document is a Purchase Order (P0026779) from Morgan State University's Information Technology department to Elluclan Company LLC for Banner Advance Maintenance services. The service is for a period of one year, with the PO issued on September 11, 2025, and a total cost of $986,018.00. Delivery is expected by December 31, 2025.
Effective Date
Sep 11, 2025
Expires
Effective: Sep 11, 2025
Expires:
This document is a Purchase Order (P0026779) from Morgan State University's Information Technology department to Elluclan Company LLC for Banner Advance Maintenance services. The service is for a period of one year, with the PO issued on September 11, 2025, and a total cost of $986,018.00. Delivery is expected by December 31, 2025.
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 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.
Effective Date
Jun 4, 2025
Expires
Effective: Jun 4, 2025
Expires:
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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