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This contract includes 3 purchase orders from Nov 27, 2023 to Nov 27, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Macomb Community College | Ellucian | Nov 27, 2023 | 4 |
| Macomb Community College | Ellucian | Nov 27, 2023 | 92 |
| Macomb Community College | Ellucian | Nov 27, 2023 | 19 |
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This document is Purchase Order B0029226 from Macomb Community College to Ellucian Company, LLC for the "Ellucian Experience Premium" service. The contract covers the period from July 1, 2025, to June 30, 2026, and represents the second year of a five-year agreement. The total amount for this specific purchase order is $51,765. The document includes standard purchase order terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order B0029226 from Macomb Community College to Ellucian Company, LLC for the "Ellucian Experience Premium" service. The contract covers the period from July 1, 2025, to June 30, 2026, and represents the second year of a five-year agreement. The total amount for this specific purchase order is $51,765. The document includes standard purchase order terms and conditions.
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 between Ellucian and Macomb Community College details the provision of Ellucian Experience Premium software and related professional services for a term from July 1, 2024, to June 30, 2029. The agreement specifies annual fees for the software component, starting at $49,300 for the first contract year and increasing annually, alongside a fixed fee of $27,940 for professional services. The document outlines invoicing and payment terms and references an underlying agreement for general terms and conditions. The Execution Date of the Order Form is June 28, 2024.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Order Form between Ellucian and Macomb Community College details the provision of Ellucian Experience Premium software and related professional services for a term from July 1, 2024, to June 30, 2029. The agreement specifies annual fees for the software component, starting at $49,300 for the first contract year and increasing annually, alongside a fixed fee of $27,940 for professional services. The document outlines invoicing and payment terms and references an underlying agreement for general terms and conditions. The Execution Date of the Order Form is June 28, 2024.
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.
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