EDMENTUM%20QUOTE.SUMMER%20SCHOOL%20SOFTWARE.pdf

Parent document: REVISED - Regular Meeting - Meeting #41-06-17-2024.pdf

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_ : ; tu Date: 05/09/2024
. Order Number: Q-628435
a g Revision: 1
Ordar Form Expiration Date: o7/08/2024

ORDER FORM Orders Under $25,000.00 may pay by Credit Card:
Call 214.294.9901 or e-mail creditcardprocessing@ admentum.com

Customer and Billing Address

Customer No.: 114203 -
Gustemer Name: Boone County School District
Billing Address: 69 Ave B

Madisan, WV 25130-1162

Products and Services

License License Licanse
Start Date | End Date Term
Months

| a0 06/03/2024 | 06/02/2025

Exact Path: Diagnostic and Learning Path Core Library - Program License
Exact Path: Edmentum Integration

1
08/03/2024 | 06/02/2025
Customer Success Services 12

08/03/2024 | 06/02/2025 |
Subtotal: $1,397.00

_ Total US Funds: $1,397.00

This Order shall have an effective date (“Effectiva Date") which is the earlier of (a) the date we accept your signed Order Farm or (b}
the earliest of the License Start Dates applicable ta the products listed above

To the extent the products listed above include “EdOptions Academy” and “ALVS" enrollment products, they are governed by the
terms and conditions listed in Appendix A. For ail ather products, unless otherwise specified in the products table of this Order Form
above, the Start Date for your software subscription license(s) will be the date on which we have accepted your order and have
issued log-in credentials. In the case of a purchase for multiple successive subscription licenses, the Start Date for each successive
subscription will ba the day immediately following the License Tarn expiration of the preceding license subscription.

*** Services purchased are valid for an annual term. Any service offering that is not used during the applicable term will expire and cannot be carried
over or used in subsequent periods.

Taxes

Prices shown above do not include any state and local taxes that may apply. Any such taxes are the responsibility of the Customer and
will appear on the final invoice. If the contracting entity is exempt from sales tax, please send tha applicable tax exemption certificate to
orders @edmentum.com or attach the certificate to this order form in the Signature section.

Invoicing and Payment Terms
The full amount of Your Order will be invoiced when accepted by Us. Payment is due 15 days after invoice date.

Edmentum } P.O. Box 776725 | Chicago, IL 60677-6725 | www.edmenium.com

edmentum

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-_ oe fis Date: 05/09/2024
Order Number: Q-628435
te i Revision: 1
Order Form Expiration Date: o7/og/2024

ORDER FORM Orders Under $25,000.00 may pay by Credit Card:
Gall 214.294.9901 or e-mail crediteardprocessing@edmentum.com

Terms and Conditions

For the purposes of this Order Form, "you" and "your" refer to Customer, and “we, "us" and “our" refer to Edmentum Inc. and affiliates.
This Order Form and any documents it incorporates {including the Standard Purchase and License Terms located at
hitp-/Amww.admentum.com/standardterms and the documents it references) form the entire agreement between you and us
(‘Agreement’). You acknowledge that any terms and conditions in your purchase order or any other documents you provide that
enhance our obligations or restrictions or contradict the Agreement do not have force and effect.

Purchase Order
You acknowledge that this Agreement is non-cancellable and you will submit a purchase order for the full amount of this Order Form. Your order will not

be scheduled jor delivery until you have submitted a purchase order referencing and conforming to this Order Form,

Acceptance
This offer will expire on the Order Form Expiration Date noled above unless we earfier withdraw or extend the offer in writing.

| represent that [ have read the terms and conditions included in this Agreement, that | am authorized to accept this oifer and the Agreement's terms and
conditions on behalf of the customer identified above and that | de accept this offer on behalf of the customer who agrees to adhere to the Agreament's
terms and conditions. To the extent that either parties precess daes not require that 1 execule this Order Form, t accept, acknowledge and agree to the
terms and conditions identified in and referenced in this Agreement as signified by my receipt, use or access af the products and/or services identified.

Invoice Contact Information — Please Provide Your Finance Dept Contact Information

First Name:
Last Name:

Emall Address:

Customer Signature

Name (Printed or Typed)

Edmentum | P.O. Box 776725 | Chicago, IL 60677-6725 | www.edmentum.com
®) @ &) edmentum (os)

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