COMPLETE NATURE OF THE MOU. The terms and conditions set forth in the MOU and Addendum A constitute the complete and exclusive statement of the Agreement between the parties hereto relating to the subject matter of this MOU, superseding all previous negotiations and understandings regarding the procurement, purchasing, and reimbursement of textbooks and materials. The parties signing below are duly authorized officers of their respective entities. School/District Name Address Billing Contact Name/Title Billing Email Billing Phone Primary CCP Contact Name/Title Primary CCP Email Primary CCP Phone Select voucher book collection process for FY24: (see addendum A for details) School/District Collects (school collects all books from students for re-use or bulk buyback) Bookstore Collects (bookstore collects voucher books with buyback value from students) CEO/Treasurer Name and Title: CEO/Treasurer Email: CEO/Treasurer MOU Signature: Date: If you choose to not electronically sign and email this MOU, please return the signed form to: Columbus State Bookstore, 000 Xxxxxxxxx Xxxxxx, Xxxxxxxx, XX 00000; Attention: Xxxx Xxxxxxx. Please notify xxxxxxxxxxx@xxxx.xxx if any school contacts listed here change or additional contacts should be added. If signed, please forward this MOU to necessary school contacts. See Addendum A for details on Columbus State’s Bookstore policy and contact information for book process questions. For questions about this MOU, please contact Xxxxxx Xxxxx (614-287- 5372) or Xxxxx Xxxxxx (614-287-5025). Columbus State Community College 000 Xxxx Xxxxxx Xxxxxx Xxxxxxxx, Xxxx 00000 Signature 1 Signature 2 Signature 3 Xxxxxx Xxxxxxx Xxxxxx Xxxxx Xx. Xxxxxx Xxxxxxxxx Senior Vice President/CFO Senior Director, K-12 Partnerships Senior Vice President, Academic Affairs and Chief Academic Officer Name: Title: Signature/Date: Addendum A College Credit Plus Textbook Procurement Guidelines for FY24 For book process assistance or questions, please contact: Xxxxxxx Xxxxxx-Xxxxxx, Program Coordinator, at xxxxxxxxxxx@xxxx.xxx, or Xxxx Xxxxxxx, Bookstore Director, at 000-000-0000. Online Materials Procurement: ACCESS CODES: If access to online course materials need purchased, they must be ordered from the CSCC bookstore using the appropriate ordering process; we do not automatically send codes. Codes are shipped to the address provided and are never emailed. Bookstore codes will be on a physical card sold separately (access code format) or sold with a physical book (bundle format). If ther...
COMPLETE NATURE OF THE MOU. The terms and conditions set forth in the MOU constitute the complete and exclusive statement of the Agreement between the parties hereto relating to the subject matter of this MOU, superseding all previous negotiations and understandings regarding the procurement, purchasing, and reimbursement of textbooks and materials. The parties signing below are duly authorized officers of their respective entities.
COMPLETE NATURE OF THE MOU. The terms and conditions set forth in the MOU constitute the complete and exclusive statement of the Agreement between the parties hereto relating to the subject matter of this MOU, superseding all previous negotiations and understandings regarding the procurement, purchasing, and reimbursement of textbooks. The parties signing below are duly authorized officers of their respective entities. School District Columbus State Community College Address 000 Xxxx Xxxxxx Xxxxxx Xxxx, Xxxxx Xxxxxxxx, Xxxx 00000 By By Printed Name Printed Name Title Treasurer/CFO (required signature) Title Date Date Billing Address and Contact Information: By School District Name Printed Name Xxxxxx Xxxxxxx Xxxxx Xxxx Xxxx, Xxxxx, Zip Code Please return the signed form to: Columbus State Bookstore 000 Xxxxxxxxx Xxxxxx Contact Name for billing questions Xxxxxxxx, Xxxx 00000 Attention: Xxxxxx Xxxxxxx 000-000-0000 Email Address
