UMKC Bookstore/RooTech
Student Purchase Plan Application
School Year 2012/2013
Applicant _________________________________ Student Number ___________________
Local Address ______________________________________________________________
City _______________________State_____ Zip______Phone ________________________
Permanent Address __________________________________________________________
City _______________________State_____ Zip______Phone _______________________
Signature _____________________________________ Date ______________________
I authorize UMKC Bookstore/RooTech to review my university financial and academic records
to determine if I am eligible to participate in the Student Purchase Plan. Minimum 2.0 GPA and
no academic or financial holds can be pending on an account to be authorized. _____ Initials
required for application to be complete.
Internal Use Only
Equipment Purchase Agreement
As a student enrolled in University of Missouri – Kansas City, you have an opportunity to
purchase a computer through RooTech (University Owned and Operated) and receive an
educational discount and finance this purchase over two years. This Equipment Purchase
Agreement, between you as a student at University of Missouri – Kansas City (hereafter
referred to as “Student”) and The Curators of the University of Missouri (hereafter
“University”), outlines your rights and responsibilities relating to the purchase of a
computer.
1. Student hereby agrees to purchase the computer equipment described here as
_____________________________________________________, and with serial
number ________________________ (hereafter the “Equipment”), from RooTech.
UNIVERSITY MAKES NO ADDITIONAL WARRANTY OTHER THAN THAT OF
THE MANUFACTOR, EXPRESS OR IMPLIED, WITH RESPECT TO SUCH
EQUIPMENT, INCLUDING THE IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.
2. The purchase price for the Equipment shall be $______________ This price will
include a 7.8 % one-time finance fee based on the total purchase. Student hereby
authorizes University to charge such amount in Four (4) equal installments of
$_____________ each against Student’s Consolidated Student Accounts Receivable
(CSAR) account. The first installment shall be billed to Student’s CSAR Account at the
time of purchase; remaining installments will be made at the beginning of the next three
(3) sixteen (16) week semesters (the Student’s statements due on the July 15th and
December 15th). Student acknowledges that s/he is responsible for making payment of
such charges according to the terms applicable to the CSAR (University billing system)
payment plan elected by Student at the time of registration. Students are subject to a ten
dollar ($10.00) late fee and up to 1% additional interest charges on the unpaid monthly
balance including computer purchases.
3. STUDENT HEREBY GRANTS UNIVERSITY A SECURITY INTEREST IN THE
EQUIPMENT under the Uniform Commercial Code and to the extent permitted by law,
to secure the purchase price of the Equipment. If Student does not make payment (s) as
agreed, the security interest allows University to repossess the Equipment. Student is
responsible for any loss or damage to the Equipment until the purchase price is fully paid.
Students who purchase an Apple computer are required to purchase an appropriate
Applecare Protection Plan to extend the manufacturer’s warranty to three years.
4. This Agreement and Student’s account will be governed by and interpreted in
accordance with the laws of the State of Missouri and the United States, regardless of
where student lives. If any term or provision of this agreement is found to be
unenforceable, it will not make any other term or provision unenforceable.
5. Student will be in default of this agreement if s/he fails to make the required
payment(s) either upon execution of this agreement or, if Student elects to make
payment through his/her CSAR Account, if s/he fails to make payment(s) on his/her
CSAR Account by payment due date(s). Upon Student’s default, in addition to any other
remedies to which University is entitled or permitted under University policy or by law,
University may charge Student reasonable attorney’s fees, collection costs (including
expenses incurred in realizing on a security interest), court costs and interest up to the
maximum legal rate.
6. Student agrees that upon exiting the University for any Reason, the remaining balance
at that time will be immediately due and will be billed in full to the CSAR Account.
7. Any failure or delay by University in enforcing strict performance of this Agreement,
including but not limited to accepting late or partial payments, shall not be considered a
waiver of any terms of this Agreement or any of University’s rights.
THIS AGREEMENT is signed in duplicate with the Student acknowledging
receipt of a signed copy of the Agreement as of the date indicated below.
_________________________
Financial Approved
________________________
Date
_________________________
Printed Name of Student
________________________
Date
_________________________
Signature of Student
________________________
Student Number
Permanent Address (street, city, st, zip):
__________________________
__________________________
__________________________
Permanent Phone #: __________
___________________________
Parent Signature (if Student under 18 years) Date
Local Address (street, city, st, zip):
________________________
________________________
________________________
Local Phone #: ___________
________________________