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HomeMy WebLinkAboutBlackboard VOID IF EXECUTED AFTER: March 30, 2021 CUSTOMER: Idaho Falls School District 91 Blackboard Inc. Idaho Falls School District 91 This Order Form, together with the Blackboard Master Agreement located at http://agreements.blackboard.com/bbinc/blackboard-new-master-agreement-all-products.aspx and incorporated by this reference, form the entire agreement between the parties in respect of the products and services set forth in the Product and Pricing Summary. Notwithstanding anything to the contrary in any purchase order or other document provided by Customer, any product or service provided by Blackboard to Customer in connection with a purchase order related to this Order Form is conditioned upon Customer's acceptance of this Order Form and the Blackboard Master Agreement. Any additional, conflicting or different terms proffered by Customer in a purchase order or otherwise shall be deemed null and void. Each of the individuals executing this Order Form represent and warrant that he or she is authorized to execute the Agreement on behalf of Customer or Blackboard, as applicable. In consideration of the promises set forth herein, and other good and valuable consideration, the receipt of which are hereby acknowledged, the parties hereby agree as follows: | A. Software & Services Product and Pricing Summary Qty Product or Service Initial Term Initial Term Product Initial Term Initial Term Initial Term Period #1 Period #2 01- Code Period #1 Period #3 01-Period #4 01- Effective Dates Jul-2022 -- 30- (USD) Jul-2023 -- 30-Jul-2024 -- 30- Jun-2023 Jun-2024 Jun-2025 (USD) (USD) (USD) 1 IMPLEMENTATION: 01-Mar-2021 $1,500.00 NA NA NA BC-MN- MASS - IMPL 30-Jun-2022 NOTIFICATIONS 1 MASS 01-Mar-2021 $300.00 NA NA NA BC-MN- NOTIFICATIONS: - TRNOL-ADV 30-Jun-2022 ONLINE TRAINING (ADV/CUSTOM) BLACKBOARD 1040 01-Jul-2021 $11,440.00 $11,440.00 $11,440.00 $11,440.00 BC-MN 0 - MASS 30-Jun-2022 NOTIFICATIONS MASS 1 01-Mar-2021 $250.00 NA NA NA BC-MN- - NOTIFICATIONS: TRNOL-BAS 30-Jun-2022 ONLINE TRAINING (BASIC/INTERM) 2021 - BLACKBOARD PROPRIETARY AND CONFIDENTIAL (\[894581623-337143 / N2021-243572-02 / CNT000080862) 1 of 3 1 MCA: ONLINE 01-Mar-2021 $250.00 NA NA NA MCA-TRNOL TRAINING - 30-Jun-2022 BLACKBOARD 1040 01-Jul-2021 $10,400.00 $10,400.00 $10,400.00 $10,400.00 MCA-APPI 0 - MOBILE 30-Jun-2022 COMMUNICATIONS APP INTEGRATED 1 IMPLEMENTATION: 01-Mar-2021 $1,500.00 NA NA NA MCA-IMPL- MCA INTEGRATED - APPI 30-Jun-2022 APP STORE 1 01-Jul-2021 $200.00 $200.00 $200.00 $200.00 WCM- - MAINTENANCE APPSTM-S 30-Jun-2022 SERVICE $22,040.00 $22,040.00 $22,040.00 Total $25,840.00 | B. Terms 1. The Initial Term of this Order Form shall be as specified in the Product and Services Pricing Summary above. 2. Unless otherwise specified in the Product or Service Description above, this Order Form shall be renewed automatically for successive periods of one (1) year (each a Renewal Term, unless Customer provides Blackboard, or Blackboard provides Customer, with a written notice to the contrary thirty (30) days prior to the end of the Initial Term or Renewal Term, as applicable. 3. Effective Date: March 01, 2021 | C. Payment Terms 1. All initial and subsequent payments shall be due Net 30. Unless otherwise stated, all prices are in United States currency. 2. The parties agree that the fees indicated above shall be invoiced in 2 installments, as indicated below: 03-01-2021 $3,800.00 07-01-2021 $22,040.00 3. Sales Tax: If applicable, a copy of your Sales Tax Direct Pay Certificate or your Sales Tax Exemption Certificate must be returned with this Order Form. | D. Special Provisions 2021 - BLACKBOARD PROPRIETARY AND CONFIDENTIAL (\[894581623-337143 / N2021-243572-02 / CNT000080862) 2 of 3 Sales Approved: \[\[Rep Name\]\] Initial: \[\[Rep Initial\]\] Blackboard Inc. Customer: Idaho Falls School District 91 Signature: Signature: Signature: \[\[wimbmarg@d91.k12.id.us\]\] Name: \[\[Margaret Wimborne\]\] Name: Bill Jones Title:\[\[Title\]\] Title: Deputy General Counsel Date: \[\[Date\]\] Date: February 12, 2021 Blackboard does not require a PO for the purchase or payment of the products on this Order Form. If your organization requires a PO in addition to this signed contract, please provide all known information here. If a PO will be issued after PO Number: \[\[PO Number\]\] PO Amount: \[\[PO Amount\]\] Attach PO or send PO to Operations@blackboard.com (Optional):\[\[POAttachment\]\] Attach Tax Exemption (Optional): \[\[TaxAttachment\]\] Invoicing Send Invoices via email to: 1. Name: \[\[InvoiceName1\]\] Email: \[\[InvoiceEmail1\]\] 2. Name: \[\[InvoiceName2\]\] Email: \[\[InvoiceEmail2\]\] 3. Name: \[\[InvoiceName3\]\] Email: \[\[InvoiceEmail3\]\] 2021 - BLACKBOARD PROPRIETARY AND CONFIDENTIAL (\[894581623-337143 / N2021-243572-02 / CNT000080862) 3 of 3