North Dakota State University Main Campus

Effective: Apr 1, 2025

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This document comprises an invoice and two program order forms from EAB Global, Inc. to North Dakota State University. The invoice (INV904392) for $68,540.00, dated 5/29/2025, covers specific estimated costs. The first program order form (Q-403319), dated 4/24/2025, details 'Apply Advance' services for $30,000.00. The second, more extensive program order form (Q-365881), dated 1/6/2025, outlines 'Enroll360' and 'Cultivate' services across three program terms from April 1, 2025, to June 30, 2028, with varying program fees and estimated costs per term. This form references TIPS Contract #240101 and includes invoicing schedules and supplemental fees.

Effective: Mar 31, 2015

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This document set details the Student Success Collaborative (SSC) membership services provided by Education Advisory Board (EAB) to North Dakota State University's Office of the Provost, covering the period from March 31, 2015, to March 30, 2020. It includes a Receiving Report, Invoice CINV167267, and Purchase Order NDSU1-0000013825. While the Receiving Report and Invoice indicate a payment of $85,000.00 for invoice 10 of 10 (Oct 2019 - Mar 2020 fees), the Purchase Order lists a 'Total PO Amount' of $5,000.00, creating a discrepancy in the stated total value for this specific transaction.

Effective: Dec 31, 2021

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This document is Invoice SIN230629 from EAB to North Dakota State University for Milestone Guidance services covering December 31, 2021, to December 30, 2022. The invoice, dated November 10, 2021, is for $62,000.00, due by December 10, 2021, and is noted as 'Invoice 6 of 6', indicating it's an installment of a larger agreement with total fees for the period stated as $240,500 plus $7,500 for travel.