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This contract includes 9 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Prairie View A&M University | Southeast Well Service | Aug 1, 2024 | |
| Prairie View A&M University | Southeast Well Service | Aug 1, 2024 | |
| Prairie View A&M University | Southeast Well Service | Aug 1, 2024 | |
| Prairie View A&M University | Southeast Well Service | Aug 1, 2024 | |
| Prairie View A&M University | Southeast Well Service | Aug 1, 2024 | |
| Prairie View A&M University | Southeast Well Service | Aug 1, 2024 |
| Prairie View A&M University | Southeast Well Service | Aug 1, 2024 |
| Prairie View A&M University | Southeast Well Service | Aug 1, 2024 |
| Prairie View A&M University | Southeast Well Service | Aug 1, 2024 |
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This Revised Purchase Order (AB0961272) from Prairie View A&M University to D2L LTD procures five years of Brightspace Core with Performance Plus & Plus Administrator Support services. The services commence on October 1, 2024, and conclude on September 30, 2029, with a total contract value of $417,182.61 USD. The PO was issued on October 2, 2024, and revised on October 9, 2024.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
This Revised Purchase Order (AB0961272) from Prairie View A&M University to D2L LTD procures five years of Brightspace Core with Performance Plus & Plus Administrator Support services. The services commence on October 1, 2024, and conclude on September 30, 2029, with a total contract value of $417,182.61 USD. The PO was issued on October 2, 2024, and revised on October 9, 2024.
ActiveThis Revised Purchase Order (PO/Reference No. AB0870987, revised Mar 27, 2025) from Prairie View A&M University to ELLUCIAN COMPANY LP details various cloud software and related services. The services include "TOTAL CLOUD SOFTWARE FEE" for contract years spanning from August 31, 2023, through August 31, 2027, as well as Ellucian Experience and Ethos Integration services. The PO is governed by the laws of the State of Texas and Prairie View A&M's Terms & Conditions, with payment terms set at Net 30.
Effective Date
Sep 1, 2022
Expires
Effective: Sep 1, 2022
Expires:
This Revised Purchase Order (PO/Reference No. AB0870987, revised Mar 27, 2025) from Prairie View A&M University to ELLUCIAN COMPANY LP details various cloud software and related services. The services include "TOTAL CLOUD SOFTWARE FEE" for contract years spanning from August 31, 2023, through August 31, 2027, as well as Ellucian Experience and Ethos Integration services. The PO is governed by the laws of the State of Texas and Prairie View A&M's Terms & Conditions, with payment terms set at Net 30.
ActiveThis revised purchase order from Prairie View A&M University to LEEPEROG TECHNOLOGIES INC covers CLSS annual subscription fees and implementation services for a three-year period. The total cost for this purchase order, after a discount, is 110,700.00 USD. The document outlines contact details, delivery and billing information, and refers to the university's standard terms and conditions.
Effective Date
Mar 10, 2023
Expires
Effective: Mar 10, 2023
Expires:
This revised purchase order from Prairie View A&M University to LEEPEROG TECHNOLOGIES INC covers CLSS annual subscription fees and implementation services for a three-year period. The total cost for this purchase order, after a discount, is 110,700.00 USD. The document outlines contact details, delivery and billing information, and refers to the university's standard terms and conditions.
ActiveThis document is Receipt No. 48465691 from ELLUCIAN SUPPORT INC to Prairie View A&M University, dated May 27, 2025. It details various Ellucian CRM Recruit advisory services and software license fees under Purchase Order AB0802069. The receipt covers both current and retroactive charges for multiple fiscal years, with service periods ranging from November 2020 to August 2027, including items with zero quantity for future fiscal years.
Effective Date
Nov 1, 2020
Expires
Effective: Nov 1, 2020
Expires:
This document is Receipt No. 48465691 from ELLUCIAN SUPPORT INC to Prairie View A&M University, dated May 27, 2025. It details various Ellucian CRM Recruit advisory services and software license fees under Purchase Order AB0802069. The receipt covers both current and retroactive charges for multiple fiscal years, with service periods ranging from November 2020 to August 2027, including items with zero quantity for future fiscal years.
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