Electric Kite at Rowan College Of South Jersey Cumberland Campus

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This document is an amendment to an existing Blackboard Order Form (894581623-290114) between Blackboard Inc. and Rowan College of South Jersey, effective July 27, 2023. It supersedes a previous amendment and outlines software and services for five periods, from July 1, 2023, to June 30, 2028, covering both Gloucester and Cumberland campuses. The amendment details product entitlements and usage limitations but does not specify pricing. Three associated purchase orders (P0039323, P0039824, P0041685) are also included, covering annual renewals for specific fiscal years (FY24, FY25, FY26) but also lack monetary values.

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This document outlines an Anthology Order Form between Blackboard LLC (Anthology) and Rowan College of South Jersey for Marketing Professional Services, including microsite template development, training, and technical integration. The agreement incorporates a Master Agreement and a detailed Statement of Work. The contract has a duration of 12 months, effective from the date of signature (January 28, 2025, based on Anthology's signature). However, all financial details, including unit prices, net totals, and overall contract totals, are explicitly left blank across the Order Form, Statement of Work, and the accompanying Purchase Order (P0041011).

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This Transact Order Form establishes the terms for products and services provided by Transact Campus Inc. to The College of New Jersey. It integrates with a Master Agreement from September 1, 2022. The contract spans five years, commencing July 1, 2024, and includes an "Order Summary for Current Renewal or Purchase" totaling $180,426.87, alongside multi-year annual pricing for specific items. Payment terms are Net 30, and general terms and conditions are incorporated by reference.

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This document is a renewal quote and budgetary estimate from Transact Campus Inc. to The College of New Jersey. It outlines the costs for various services and products, including annual fees, hardware support, software, and general support, for an effective period spanning from January 15, 2025, to June 30, 2026. The total quoted amount for all items is $195,799.34. The document also details specific terms and conditions related to shipping, payment, product returns, and other general provisions.