Attachment 1 - Higher Education ERP Systems.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
EPROCUREMENT SOLUTION State and local contract opportunity
Solicitation number
5400020744
Issued by
South Carolina

About this file

This file is a comprehensive inventory document detailing Enterprise Resource Planning (ERP) and e-Procurement systems utilized across South Carolina's higher education institutions. The spreadsheet catalogs 27 entities within the state's higher education system, documenting their current technology infrastructure for financial and procurement management. The institutions represented include technical colleges, universities, and specialized institutions such as the Citadel and the Medical University of South Carolina (MUSC). The document provides specific information on ERP platforms, e-Procurement systems, e-Catalog integrations, and commodity/services coding methodologies employed by each institution for purchase requisition, shopping cart, and purchase order creation processes.

The inventory reveals significant variation in technology adoption across the higher education system. Leading ERP platforms include Ellucian Colleague and Ellucian Banner, utilized by the majority of institutions, alongside Peoplesoft deployments at research universities and Infor SmartStream at MUSC. E-Procurement systems show concentration around Jaggaer for advanced institutions and direct ERP system utilization for smaller entities. Commodity coding standards demonstrate inconsistency across the system, with most institutions using NIGP (National Institute of Governmental Purchasing) codes, while larger research universities such as Clemson employ UNSPSC coding with supplementary NAICS classifications. Several institutions report no integrated e-catalog systems or commodity coding frameworks, indicating opportunities for standardization and system enhancement across the state's higher education procurement environment. Five institutions report no system data across any category, suggesting either incomplete reporting or legacy operational structures requiring modernization.

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Other files for this state and local contract opportunity

Other files attached to EPROCUREMENT SOLUTION, newest first.
File Type Posted
Attachment L.2 - Service Provider Security Assessment Questionna.docx DOCX document
Solicitation.pdf PDF
Attachment 6 - Local Spend.xlsx XLSX spreadsheet
Amendment #2.pdf PDF
Award Extension Notice.pdf PDF
Amendment #1.pdf PDF
Attachment E - Service Level Agreement.pdf PDF
Attachment 8 - Response to Vendor Questions Amend 2.docx DOCX document
Attachment 3 - Requirements Traceability Matrix.xlsx XLSX spreadsheet
Attachment 9 - Response to Vendor Question #14.docx DOCX document
Attachment 7 - Purchase Orders (2019).xlsx XLSX spreadsheet
Attachment 4 Amend 1 - Cost Proposal Workbook.xlsx XLSX spreadsheet
Award Final Extension Notice.docx DOCX document
Attachment K - Representations.pdf PDF
Attachment 5 - Current Active Contracts.xlsm XLSM spreadsheet
Attachment 2 - Data Flow.pptx PPTX presentation
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Text version

Sheet1 ERP / e-Procurement Systems - HED - State of SC

System used for Shopping Cart / Purchase Requisition / Purchase Order Creation
#HED NameERP systeme-Procurement systeme-Catalog systemCommodity/Services Code used in the Procurement system (NIGP, UNSPSC or Any Other)
1Aiken Technical CollegeEllucian ColleagueEllucian Colleague - Goods and services are purchased using either this system or a purchasing card.NANIGP codes when we process the quarterly reports
2Central Carolina Tech.Ellucian BannerNANANone
3CitadelEllucian BannerNAStaplesNIGP for reporting to MMO only, plan to use UNSPSC once we get a S2S system.
4Clemson UniversityPeoplesoftPSFT as the ERP and then Jaggaer sits on top of that to do all our purchasing and payment work (all going back to PSFT to handle accounting and actual payment processing)JaggaerUNSPSC (with a homegrown cross walk to NIGP solely for State reporting requirements). Clemson also uses NAICS codes to a supplier level to aid in data classification since every purchase may not have a commodity code tied to it.
5Coastal Carolina UniversityEllucian-DatatelJaggaerNANIGP
6College of CharlestonEllucian’s BannerJaggaerNANIGP
7Demark Technical CollegeNANANANA
8Florence-Darlington Tech.Ellucian ColleagueEllucian ColleagueNANIGP
9Francis Marion UniversityEllucian ColleagueEllucian ColleagueNAFrancis Marion does not load commodity codes in the ERP system.
10Greenville Technical CollegeEllucian ColleagueEllucian ColleagueNANIGP
11Horry-Georgetown TechEllucian BannerNAHGTC does not use any e-catalogs that are integrated with our procurement system at this time. We do allow requesters to use e-catalogs hosted by the vendor for: Henry Schein, MSC Direct, Darby Dental, and DellHGTC does not use commodity codes
12Lander UniversityEllucian BannerEllucian BannerNANA
13Midlands Technical CollegeEllucian ColleagueSCEISNANIGP
14MUSCSmartStream is an Infor product.JaggaerNAUNSPSC
15Northeastern Tech. CollegeNANANANA
16Orangeburg-Calhoun TechNANANANIGP
17Piedmont Technical CollegeNANANANA
18SC State UniversityEllucian BannerNANANIGP
19Spartanburg Community CollegeEllucian on Colleague UINANANIGP
20Technical College of LowcountryNANANANA
21Tri-County Technical CollegeEllucian Banner is the College’s ERP system. For purchasing, we enter requisitions into Banner and they go through an online approval process and then we create a PO or we just create a PO directly and then the PO is printed and sent to the vendor.We don’t use commodity codes in our ERP system.
22Trident Technical CollegeEllucian ColleagueJaggaerNANIGP
23USCPeoplesoftNAPunch out to Dell via PeopleSoftNIGP
24USC AikenPeoplesoftNAPunch out to Dell via PeopleSoftNIGP
25Williamsburg Technical CollegeNANANANA
26Winthrop UniversityEllucian BannerNANANIGP
27York Technical CollegeEllucian ColleagueEllucian Colleague - Goods and services are purchased using either this system or a purchasing card.NAEllucian Colleague, doesn’t have a place for commodity codes. We use AIMS as our inventory system. Commodity codes are determined using the NIGP Commodity/Services manual and entered in AIMS

Sheet2

Summary
System# of Instances
Ellucian Colleague
Ellucian Banner

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