HomeMy WebLinkAboutBlackboard
VOID IF EXECUTED AFTER: 30-Sep-2021
CUSTOMER: Idaho Falls School District 91
This Blackboard Order Form ('Order Form') by and between Blackboard Inc. ('Blackboard') and Idaho Falls School District
91 . This
Order Form shall become effective on the Effective Date. 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 to 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 the Customer, any product or service
provided by Blackboard to the Customer in connection with a purchase order related to this Order Form is conditioned upon Cus
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
Period Number Total
Period 1 $8,820.00
0
Contract Total $8,820.00
Period 1
Qty Product Code Product Name Dates Net Total (USD)
83208320
01-Oct-2021 to $8,320.00
10400BC-REACH BB REACH
30-Sep-2022
500 500
01-Oct-2021 to $500.00
1 BC-REACH-IMPL IMPL SVC REACH
30-Sep-2022
Period 1 Total $8,820.00
B. Terms
1. The Initial Term of this Order Form shall include all Periods included in the Software & Services Product and Pricing Summary above.
2. Following the Initial Term, this Order Form shall renew automatically for successive periods of one (1) year each (each a ''Renewal
Term''), unless and until 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: 01-Oct-2021
C. Payment Terms
1. All initial and subsequent payments shall be due NET30. Unless otherwise stated, all prices are in United States currency.
2. 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 (\[\[894581623-350044, Q-84672, CNT000389174\])
1 of 2
Sales Approved: \[\[Rep Name1\]\] Sales Approved: \[\[Rep Name2\]\]
Initial: \[\[Rep Initial1\]\] Initial: \[\[Rep Initial2\]\]
Customer: Idaho Falls School District 91 Blackboard Inc.
Signature: Signature:
\[\[paretito@sd91.org\]\]
Name: Michael Pohorylo
Title:
Name: \[\[Tito Paredes
Date: 20-Sep-2021
Title: \[\[Title\]\]
Date: \[\[Date\]\]\]\]
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 signature, indicate 'Pending' in the PO Number field.
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 (\[\[894581623-350044, Q-84672, CNT000389174\])
2 of 2