greater than the actual costs will be applied as credit to other services in the current or next Year as agreed upon by EAB and Organization unless Organization requests a refund of such excess costs. Organization will incur the estimated list costs in the above tables, which will be invoiced directly by, and should be paid directly to, the applicable list provider(s).
Each party represents and warrants to the other that the individual signing below on its behalf is authorized to enter into this Agreement and bind such party. The parties agree and acknowledge that any purchase order or other document subsequently provided by Organization with respect to the Program(s) above that contain additional, conflicting, or different term and condition or otherwise would amend, modify, or supplement this Agreement are unenforceable and shall be deemed null and void.
Please sign this Program Order Form and return it to Shanelle Delorenzo sdelorenzo@eab.com to initiate your participation in the Program(s) no later than 2/1/2023 (after which fees and terms set forth above are subject to change).
EAB Global, Inc.:
Signature: Alpman. Franke
Name: Alyssa Franklin
Title: Executive Director
Date: 1/21/2023 Signature: _____
Kentucky State University:
Signature:
Name:
Title:
Date: ___
Invoices should be sent by EAB to this Email Address: _____
Billing Contact Name:
Billing Contact Email Address:
Billing Contact Phone: ___
Purchase Order No. (if applicable): ___