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
| File | Type | Posted |
|---|---|---|
| Attachment L.2 - Service Provider Security Assessment Questionna.docx | DOCX document | |
| Solicitation.pdf | ||
| Attachment 6 - Local Spend.xlsx | XLSX spreadsheet | |
| Amendment #2.pdf | ||
| Award Extension Notice.pdf | ||
| Amendment #1.pdf | ||
| Attachment E - Service Level Agreement.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 | ||
| 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 Name | ERP system | e-Procurement system | e-Catalog system | Commodity/Services Code used in the Procurement system (NIGP, UNSPSC or Any Other) |
| 1 | Aiken Technical College | Ellucian Colleague | Ellucian Colleague - Goods and services are purchased using either this system or a purchasing card. | NA | NIGP codes when we process the quarterly reports |
| 2 | Central Carolina Tech. | Ellucian Banner | NA | NA | None |
| 3 | Citadel | Ellucian Banner | NA | Staples | NIGP for reporting to MMO only, plan to use UNSPSC once we get a S2S system. |
| 4 | Clemson University | Peoplesoft | PSFT 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) | Jaggaer | UNSPSC (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. |
| 5 | Coastal Carolina University | Ellucian-Datatel | Jaggaer | NA | NIGP |
| 6 | College of Charleston | Ellucian’s Banner | Jaggaer | NA | NIGP |
| 7 | Demark Technical College | NA | NA | NA | NA |
| 8 | Florence-Darlington Tech. | Ellucian Colleague | Ellucian Colleague | NA | NIGP |
| 9 | Francis Marion University | Ellucian Colleague | Ellucian Colleague | NA | Francis Marion does not load commodity codes in the ERP system. |
| 10 | Greenville Technical College | Ellucian Colleague | Ellucian Colleague | NA | NIGP |
| 11 | Horry-Georgetown Tech | Ellucian Banner | NA | HGTC 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 Dell | HGTC does not use commodity codes |
| 12 | Lander University | Ellucian Banner | Ellucian Banner | NA | NA |
| 13 | Midlands Technical College | Ellucian Colleague | SCEIS | NA | NIGP |
| 14 | MUSC | SmartStream is an Infor product. | Jaggaer | NA | UNSPSC |
| 15 | Northeastern Tech. College | NA | NA | NA | NA |
| 16 | Orangeburg-Calhoun Tech | NA | NA | NA | NIGP |
| 17 | Piedmont Technical College | NA | NA | NA | NA |
| 18 | SC State University | Ellucian Banner | NA | NA | NIGP |
| 19 | Spartanburg Community College | Ellucian on Colleague UI | NA | NA | NIGP |
| 20 | Technical College of Lowcountry | NA | NA | NA | NA |
| 21 | Tri-County Technical College | Ellucian 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. | ||
| 22 | Trident Technical College | Ellucian Colleague | Jaggaer | NA | NIGP |
| 23 | USC | Peoplesoft | NA | Punch out to Dell via PeopleSoft | NIGP |
| 24 | USC Aiken | Peoplesoft | NA | Punch out to Dell via PeopleSoft | NIGP |
| 25 | Williamsburg Technical College | NA | NA | NA | NA |
| 26 | Winthrop University | Ellucian Banner | NA | NA | NIGP |
| 27 | York Technical College | Ellucian Colleague | Ellucian Colleague - Goods and services are purchased using either this system or a purchasing card. | NA | Ellucian 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 |
File details come from the government source that posted it. Updated .