Distrito Escolar del - Osceola County School District

ORDER FORM
Customer and Billing Address
Date: 7/18/2012
Order Form Number: 10024028
Revision Number: 4
Order Form Expiration: 11/5/2012
Please fax all pages including the signature page to: 952.229.3810 or
email to myorder@plato.com.
Customer No: 6001107677
Customer Name:
THE SCHOOL BOARD OF OSCEOLA COUNTY FLORIDA
Billing Address:
817 BILL BECK BLVD
KISSIMMEE , FL 34744-4495
Products and Services
Description
License
Start Date
License
End Date
Units
License
Period
(in months)
Price Per
Unit of
Measure
Total Price
Secondary Academic Library 10/19/2013 10/18/2015 450 24 $421.00 Year $378,900.00
Secondary Electives Library 8/13/2012 10/18/2015 20 38 $300.00 Year $19,000.00
Beyond High School Library 8/13/2012 10/18/2015 130 38 $300.00 Year $123,500.00
Test Pack Florida: 10000 students 8/13/2012 10/15/2015 1 38 $10,500.00 Year $33,250.00
Beyond High School Library 8/13/2012 10/15/2015 10 38 $0.00 Month $0.00
Professional Development: Orientation Onsite -
Services Delivery Year: Year 1
Professional Development: Orientation Onsite -
Services Delivery Year: Year 2
Professional Development: Orientation Onsite -
Services Delivery Year: Year 3
*** *** 3 $1,800.00 Each $5,400.00
*** *** 2 $1,800.00 Each $3,600.00
*** *** 2 $1,800.00 Each $3,600.00
Subtotal: $567,250.00
Tax: $0.00
Total US Funds: $567,250.00
* See Our Standard Purchase and License Terms at www.plato.com/StandardTerms for a full description of Your software licensing rights, obligations and
limitations.
** Unless otherwise specified in this Order Form, the Start Date for your license(s) will be (a) for a renewal, the day following expiration of the prior license term
and (b) for a perpetual license, upon receipt of Your signed Order Form and (c) with respect to all other licenses, promptly after We have accepted Your signed
Order Form, We will confirm to You the applicable Start Date for Your software license(s).
*** Services are purchases with an annual term expiration. Any service offering that is not used during the applicable year, may not be carried over or used in
subsequent years.
Invoicing and Payment Terms
Invoice Due Date
Invoice Amount
8/15/2012 $60,150.00
8/15/2013 $258,550.00
8/15/2014 $248,550.00
Total: $567,250.00
Terms and Conditions
For the purposes of this Order Form, "You" and "Your" refer to Customer, and "We", "Us" and "Our" refer to PLATO Learning. This Order Form and any documents it
incorporates (including the Standard Purchase and License Terms and documents it references) form the entire agreement between You and Us about your license and
services and the related rights, obligations and limitations of the parties ("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. If this Order Form includes
Professional Services, they are more fully described in the enclosed Statement of Work. The Statement of Work outlines Your roles and responsibilities in support of Our
Professional Services and is critical to the successful delivery of these services. You acknowledge that You have read the Statement of Work and understand these roles
and responsibilities.
Subsection 5 of the Statement of Work is modified by adding the following sentence to the end "Notwithstanding the above, the parties accept and agree to comply with the
1
PLATO, INC. | N.W. 7504 P.O. Box 1450 | Minneapolis, MN 55485-7504 | www.plato.com | 1-800-447-5286
156