UKON ORDER FORMOrder Form • March 3rd, 2023
Curriculum Associates, LLC Order Form - Q-34661Order Form • June 9th, 2023
This Order Form is being entered into between Curriculum Associates, LLC having an address at 153 Rangeway Road, North Billerica, MA 01862 (“Company”) and the Customer Name identified as “Customer” below, pursuant to the
Order FormOrder Form • February 22nd, 2021
Order FormOrder Form • March 21st, 2024
This Order Form is dated and is effective as of the Effective Date set forth below and is made by and between Wattsburg Area School District (hereinafter “Client”) whose principal place of business is 10782 Wattsburg Rd Erie, PA 16509 and Diligent Corporation (hereinafter “Diligent”), with an office located at 1111 19th Street NW, Washington DC, 20036. Each of Client and Diligent are a “Party” and are together the “Parties.”
Financial Analysis Services Schedule 4 – Order Form and Call Off TermsOrder Form • August 4th, 2014 • England and Wales
This Order Form is issued subject to the provisions of the framework agreement entered into between the Authority and the Supplier on 16 March 2012 ("Framework Agreement"). The Supplier agrees to supply the services specified below on and subject to the terms of this Contract and for the avoidance of doubt the Contract consists of the terms set out in this Order Form and the Call‑Off Terms, together with the schedules thereto.
ICON NOW ORDER FORMOrder Form • April 30th, 2020
This Order Form is part of and shall be governed by, the ICON Now Agreement and its schedules (together known as this “Agreement”). A copy of the ICON Now Agreement and its schedules are available at the following: https://www.maintel.co.uk/icon-now-terms-conditions/ or a copy is available upon request.
we”, “us” or “our”)Order Form • January 18th, 2024
This Agreement contains our confidential and sensitive information and is being disclosed in confidence. None of this Agreement may be reproduced or further disclosed without our prior written consent, save to the extent required by law or to take professional advice from a professional adviser who is under strict duties to keep this Agreement confidential.
Order FormOrder Form • August 27th, 2019
This is Order Form to COMMUNICO, LLC signed by and between COMMUNICO, LLC a Delaware limited liability company whose principal place of business is at 750 East Main Street, Suite 610, Stamford CT 06902 ("COMMUNICO"), and Rapid City Public Library whose principal place of business is at 610 Quincy St, Rapid City, SD 57701 ("Customer").
Presence – Order FormOrder Form • November 15th, 2018
Student Count 3,000 Additional Campuses 0 Annual Subscription Rate $8,600 Setup, Implementation And Onboarding Rate $5,000 Length Of Subscription 3 years Details Of Payment(e.g. upfront, annually, or split – specify dates) This agreement is for 3,000 students for 3 years at$8,600/year with 10% discount for full upfront payment, and$5,000 one-time Setup & Onboarding. Year 1: $28,220Year 2: $0Year 3: $0
CONFIDENTIALOrder Form • June 8th, 2022
This Order Form is part of and shall be governed by, the CALLMEDIA CX NOW Agreement and its schedules (together known as this “Agreement”). A copy of the CALLMEDIA CX NOW Agreement and its schedules are available at the following: https://www.maintel.co.uk/callmedia-cx-now-terms-conditions/or a copy is available upon request.
National Framework for Back Office Functions Contract Ref: F10749Order Form • December 22nd, 2020
This is a call off agreement between the Customer and the Supplier, NHS South of England Procurement Services or its host Trust are not a party to this contract.
Mailing Address (For receipt of STN login ID(s), password(s), documentation, etc.)Order Form • May 9th, 2021 • District of Columbia
This Agreement is between the STN Service Center and the Customer identified below. The Agreement to provide the STN services identified in part (1) on the reverse of this form to Customer is conditional on Customer’s acceptance of the Terms and Conditions contained in parts (1)-(12) on the reverse of this form. Customer hereby states that he or she has read and accepts these conditions and hereby requests that STN provide the services as specified herein. Customer’s signature binds the organization listed below. Such services will be provided upon receipt and acceptance of this order by the STN Service Center.
UKON ORDER FORMOrder Form • January 28th, 2020
APPLICABLE FRAMEWORK CONTRACTOrder Form • April 30th, 2021
The following documents are incorporated into this Call-Off Contract. Where numbers are missing we are not using those schedules. If the documents conflict, the following order of precedence applies:
SEANCHAÍ ORDER FORMOrder Form • December 19th, 2018
Cask Price Each Quantity Total Cost First Fill* An Sliabh Liag Single Malt Bourbon Cask €6,000.00 € First Fill* An Sliabh Liag Single Malt Sherry Cask €6,300.00 € First Fill* An Sliabh Liag Pot Still Bourbon Cask €6,000.00 € First Fill* An Sliabh Liag Pot Still Sherry Cask €6,300.00 € GRAND TOTAL €
ContractOrder Form • March 9th, 2021
Order FormOrder Form • April 7th, 2016
Order FormOrder Form • February 21st, 2022
This Order Form (this 'Order Form'), dated as of 06/09/2021 (the 'Effective Date'), is between Columbus US, Inc. ('Columbus'), and Orlando/Orange County Convention & Visitors Bureau, ('Client'). Columbus and Client, intending to be legally bound, agree that this Order Form and the attached Exhibit A govern Client’s payment and certain other obligations with respect to the Software referenced below:
ACA/CCA/CCDC DOCUMENT ORDER FORM (all prices subject to GST)Order Form • October 26th, 2021
Item Description Member Non-Member Quantity CCA 1 – 2008 Stipulated Price Subcontract Electronic 75.00 150.00 Seals 11.00 22.00 CCDC 2 – 2MA- 2016 Electronic 92.00 184.00 Master Agreement* CCDC 41 – 2008 Insurance Requirements included in contract Seals 16.00 32.00 Note: General Supplementary Conditions for use in the Province of Alberta must be used CCDC 2WA- 2016Work Authorization Seals 16.00 32.00 CCDC 3 – 1998 Cost Plus Contract (Owner-Contractor) Electronic 92.00 184.00 Note: General Supplementary Conditions for use in the Province of Alberta must be used Seals 16.00 32.00 CCDC 4 – 2011 Unit Price Contract Electronic 92.00 184.00 Note: General Supplementary Conditions for use in the Province of Alberta must be used Seals 16.00 32.00 CCDC 5A – 2010 Standard Construction Management Contract for Electronic 92.00 184.00 Services Seals 16.00 32.00 CCDC 5B – 2010 Standard Construction Management Contract for Services and ConstructionNote: General Supplementary Cond
Order FormOrder Form • October 18th, 2023
This Order Form (the “Order Form”) is between University of Southern Mississippi of Hattiesburg, Mississippi (“Licensee” or “Customer”) and Economic Modeling, LLC of Moscow, Idaho (“Lightcast”), the successor in interest to Gazelle.ai Inc.
Order Form for SAP On Premise Software and SupportOrder Form • January 19th, 2023
Order Form to the Cloud Stream Agreement of Deutsche Börse AGOrder Form • June 29th, 2023
⬜ This Order Form replaces an existing Order Form. Deutsche Börse AG shall entitle Information Product(s) in accordance with this Order Form. The Order Form with the Effective Date
ContractOrder Form • December 18th, 2017
This Order Form (“Order Form”) is entered into between Truven Health Analytics LLC, an IBM Company f/k/a Truven Health Analytics Inc. (“Truven Health”) and State of Connecticut (Healthcare) Inc. (“Licensee”) and is incorporated into the Agreement between Truven Health and Licensee effective 08/25/04 (“Agreement”). All capitalized terms not defined herein will have the same meaning as set forth in the Agreement. If Licensee is a new customer, this Order Form has the same effective date as the Agreement to which this Order Form attaches. If Licensee is a renewing customer, the Order Form has the same effective date as the Licensee’s subscription start date.
VOID IF EXECUTED AFTER: July 30, 2021 CUSTOMER: PEAK TO PEAK CHARTER SCHOOLOrder Form • April 29th, 2021
This Blackboard Order Form (“Order Form”) by and between Blackboard Inc. (“Blackboard”) and PEAK TO PEAK CHARTER SCHOOL (“Customer”) details the terms of Customer’s use of the products and services set forth below (“Product and Pricing Summary”). This Order Form, together with the Blackboard Master Agreement located
Check here if Renewal ORDER FORMOrder Form • October 26th, 2022 • Delaware
This Order Form (the “Order Form”) is by and between SmartForce® Technologies, Inc. (“SmartForce”) and the Subscriber identified below (“Subscriber”). THIS ORDER FORM IS ENTERED INTO PURSUANT TO AND SHALL BE GOVERNED BY THE THEN- CURRENT VERSION OF THE SMARTFORCE SERVICE SUBSCRIPTION AGREEMENT (THE “SUBSCRIPTION AGREEMENT” AND, TOGETHER WITH THIS ORDER FORM, THE “AGREEMENT”) LOCATED AT:
ContractOrder Form • September 1st, 2017 • Hylete • Virginia
This Order Form is between WealthForge Securities, LLC, a Virginia limited liability company (“Company”), and the party identified below (“Client”) and is incorporated by reference into the Master Services Agreement between the parties.
TO THE WORKDAY END USER SUBSCRIPTION TERMS AND CONDITIONS (“EUSA”) TO THE MASTER AGREEMENT (“MASTER AGREEMENT”)Order Form • November 8th, 2024
Reseller Name Precision Task Group, Inc. or PTG (hereinafter, the “Reseller”) Customer Name City of Grand Prairie Workday Entity Workday, Inc.6110 Stoneridge Mall Road Pleasanton, CA 94588 OMNIA Agreement Effective Date September 1, 2022 Master Agreement Effective Date [DATE] Product Terms Service SKUs identified in the Workday Service SKU Descriptions Addendum below are subject to the Product Terms for the applicable Product Line available at https://www.workday.com/en-us/legal/universal-contract-terms-and- conditions/index.html, which are incorporated herein by reference and for which Workday will provide notice of updates by posting updated versions. The current versions for the Product Terms as of the Effective Date of this Order Form are attached to this Order Form for reference. For clarity, any references to “MSA”,“uMSA” or “Agreement” in the Product Terms shall mean the EUSA. Order Effective Date The later of the dates of the parties’ signatures below Order Term October 31, 2
Order Form Framework agreement reference:Order Form • December 9th, 2021
Date of order 22nd September 2021 Order Number Supplier Ref OPP-3052198 Customer Ref SR611388694/SR656276010 To be quoted on all correspondence relating to this Order
SW1H 0EUOrder Form • May 18th, 2021
The following documents are incorporated into this Call-Off Contract. Where numbers are missing we are not using those schedules. If the documents conflict, the following order of precedence applies:
VRM Order FormOrder Form • January 17th, 2023
This Order Form (“Order Form”), effective as of the Effective Date set forth below, is entered into by and between the entity identified as Client below (“Client”) and Virtual Rental Manager, Inc. (dba Virtual Resort Manager), a North Carolina corporation (“VRM”). This Agreement includes (a) this Order Form, and (b) the VRM Terms of Service set forth together with all other exhibits, schedules or other documents incorporated by reference (collectively, the “Agreement”). The parties acknowledge and agree that they have read and understand the terms and conditions of this Agreement and are willing to be legally bound by it.
ContractOrder Form • February 19th, 2014
ORDER FORMOrder Form • August 29th, 2017
Services, LLC or one or more of its subsidiaries or affiliates (all such entities are referred to as "FIS"). To the extent that the FIS party to the Existing Agreement (including any addenda, schedule, or attachment thereto) is a subsidiary or affiliate, FIS is entering into this Order Form on behalf of such subsidiary or affiliate, and such subsidiary or affiliate has authorized the entering into of this Order Form.
Order Form to the Cloud Stream Agreement of Deutsche Börse AGOrder Form • July 1st, 2024
⬜ This Order Form replaces an existing Order Form. Deutsche Börse AG shall entitle Information Product(s) in accordance with this Order Form. The Order Form with the Effective Date
ORDER FORMOrder Form • March 20th, 2014
This Order Form is subject to the terms of the Subscription License and Services Agreement between Infor (US), Inc. and Guilford County (“Licensee”) with an Effective Date of (the “Agreement”). All terms of the Agreement are incorporated herein by reference. Capitalized terms not defined in this Order Form are defined in the Agreement. In the event of a conflict, the terms of this Order Form control over the terms of the Agreement.
Order Form to the Cloud Stream Agreement of Deutsche Börse AGOrder Form • March 3rd, 2024
⬜ This Order Form replaces an existing Order Form. Deutsche Börse AG shall entitle Information Product(s) in accordance with this Order Form. The Order Form with the Effective Date
