.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 9 purchase orders from Feb 1, 2023 to Feb 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Shasta College | Ellucian | Feb 1, 2023 | |
| Shasta College | Ellucian | Feb 1, 2023 | |
| Shasta College | Ellucian | Feb 1, 2023 | 200 |
| Shasta College | Ellucian | Feb 1, 2023 | |
| Shasta College | Ellucian | Feb 1, 2023 | 288 |
| Shasta College | Ellucian | Feb 1, 2023 | 127 |
| Ellucian |
| Feb 1, 2023 |
| Shasta College | Ellucian | Feb 1, 2023 |
| Shasta College | Ellucian | Feb 1, 2023 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 9 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Order Form outlines the agreement between Ellucian and Shasta College for the provision of ELLUCIAN CRM NAMED USERS Cloud Software. The initial term runs from January 1, 2024, to December 31, 2028, with automatic annual renewals thereafter. The contract specifies annual fees for each contract year, starting at $900 for 2024 and increasing annually. Payments are due within thirty days of invoice.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
This Order Form outlines the agreement between Ellucian and Shasta College for the provision of ELLUCIAN CRM NAMED USERS Cloud Software. The initial term runs from January 1, 2024, to December 31, 2028, with automatic annual renewals thereafter. The contract specifies annual fees for each contract year, starting at $900 for 2024 and increasing annually. Payments are due within thirty days of invoice.
ActiveThis document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
ActiveThis Order Form details the agreement between Ellucian and Shasta College for Cloud Software services, specifically Ellucian CRM Named Users. The initial term runs from August 1, 2024, to June 30, 2027, with automatic annual renewals. Annual fees are specified for each contract year, totaling $5,250 for the year ending June 30, 2025, $5,565 for the year ending June 30, 2026, and $5,899 for the year ending June 30, 2027. Invoicing will occur annually in advance, with payments due within thirty days. The Order Form is subject to the terms of an underlying agreement.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
This Order Form details the agreement between Ellucian and Shasta College for Cloud Software services, specifically Ellucian CRM Named Users. The initial term runs from August 1, 2024, to June 30, 2027, with automatic annual renewals. Annual fees are specified for each contract year, totaling $5,250 for the year ending June 30, 2025, $5,565 for the year ending June 30, 2026, and $5,899 for the year ending June 30, 2027. Invoicing will occur annually in advance, with payments due within thirty days. The Order Form is subject to the terms of an underlying agreement.
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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis