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VOID IF EXECUTED AFTER: 01-Aug-2022
CUSTOMER: Idaho Falls School District 91
This Blackboard Order Form ('Order Form') by and between Blackboard Inc. ('Blackboard') and Idaho Falls School District 91 ('Customer')
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
cceptance 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 2 $23,990.00
Period 3 $23,840.00
Period 4 $23,840.00
0
Contract Total $71,670.00
Period 2
Qty Product Code Product Name Dates Net Total (USD)
1800 1800
WCM ESSENTIAL
01-Jul-2022 to $1,800.00
3WCM-ESSN Entitlements for Period 2
30-Jun-2023
Band: 2,001 - 20,000 FTE
150150
01-May-2022 to $150.00
3WCM-ACT-SITE ACTIVATION ADD-ON SITE
30-Jun-2023
200200
APP STORE MAINTENANCE 01-Jul-2022 to $200.00
1WCM-APPSTM-S
SERVICE 30-Jun-2023
1040010400
MOBILE COMMUNICATIONS APP 01-Jul-2022 to $10,400.00
10400 MCA-APPI
INTG 30-Jun-2023
1144011440
01-Jul-2022 to $11,440.00
10400 BC-MN MASS NOTIFICATIONS
30-Jun-2023
}}
Period 2 Total $23,990.00
Period 3
Qty Product Code Product Name Dates Net Total (USD)
1800 1800
WCM ESSENTIAL
01-Jul-2023 to $1,800.00
3WCM-ESSN Entitlements for Period 3
30-Jun-2024
Band: 2,001 - 20,000 FTE
200200
APP STORE MAINTENANCE 01-Jul-2023 to $200.00
1WCM-APPSTM-S
SERVICE 30-Jun-2024
1040010400
MOBILE COMMUNICATIONS APP 01-Jul-2023 to $10,400.00
10400 MCA-APPI
INTG 30-Jun-2024
1144011440
01-Jul-2023 to $11,440.00
10400 BC-MN MASS NOTIFICATIONS
30-Jun-2024
}}
Period 3 Total $23,840.00
Period 4
Qty Product Code Product Name Dates Net Total (USD)
1800 1800
WCM ESSENTIAL
01-Jul-2024 to $1,800.00
3WCM-ESSN Entitlements for Period 4
30-Jun-2025
Band: 2,001 - 20,000 FTE
200200
APP STORE MAINTENANCE 01-Jul-2024 to $200.00
1WCM-APPSTM-S
SERVICE 30-Jun-2025
2022 BLACKBOARD PROPRIETARY AND CONFIDENTIAL (\[894581623-369590, Q-120999, CNT000080862)
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1040010400
MOBILE COMMUNICATIONS APP 01-Jul-2024 to $10,400.00
10400 MCA-APPI
INTG 30-Jun-2025
1144011440
01-Jul-2024 to $11,440.00
10400 BC-MN MASS NOTIFICATIONS
30-Jun-2025
}}
Period 4 Total $23,840.00
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-May-2022
C. Payment Terms
1. All initial and subsequent payments shall be due NET30. Unless otherwise stated, all prices are in United States currency.
2. Blackboard shall invoice Customer for the amounts due in respect of the first year of the Initial Term on or about 01-Jul-2022.
3. Sales Tax: If applicable, a copy of your Sales Tax Direct Pay Certificate or your Sales Tax Exemptioin Certificate must be returned with this
Order Form.
D. Special Provisions
2022 BLACKBOARD PROPRIETARY AND CONFIDENTIAL (\[\[894581623-369590, Q-120999, CNT000080862\])
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Sales Approved: \[\[Rep Name1\]\] Sales Approved: \[\[Rep Name2\]\]
Initial: \[\[Rep Initial1\]\] Initial: \[\[Rep Initial2\]\]
Customer:Idaho Falls School District 91 Blackboard Inc.
Signature: Signature:
\[\[wimbmarg@d91.k12.id.us\]\]
Name: Michael Pohorylo
Title: Associate General Counsel
Name: \[\[Margaret Wimborne
Date: 28-Apr-2022
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: \[\[InvoiceEmail3\]\]
2022 BLACKBOARD PROPRIETARY AND CONFIDENTIAL (\[\[894581623-369590, Q-120999, CNT000080862\])
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