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The Princeton Review (TPR EDUCATION LLC)

Supplier ID: 0000621631

Categories: Professional Services, Test Preparation Review Services

Contract Type: University Contract

This is a University-Wide Agreement for Test Preparation Services.

The Princeton Review (TPR Education LLC)

Student success is at the heart of everything we do.

For more than 40 years, students and their families have trusted The Princeton Review to help them get into their dream schools.

Our mission is to provide personalized, innovative, best-in-class private tutoring, test prep, and admission products and services to help students knock down barriers and achieve their academic goals.

We are solely on the side of the students—we are not affiliated with any of the test developers.

Our ACT®, SAT®, GMAT®, GRE®, LSAT®, and MCAT®, DAT®, NCLEX-RN® test preparation programs go beyond “tips and tricks” to cover everything students need for the best possible preparation: from content-area instruction to practice questions that reflect what they will see on the test.

We offer two modalities LiveOnline™, and Online Self-Paced.

Our LiveOnline and Online Self-Paced course options allow students to connect from anywhere, while our data-filled Administrator Dashboard provides deep insights into usage, progress, and results, underscoring our accountability for your program’s effectiveness.

Ordering

• Purchase Order
• PCard

Order process:

• Department contacts the Supplier directly
  • The supplier will work with the requesting unit to draft a Statement of Work (SOW) including the following information (if applicable)
    • Project details
    • Deliverables
    • Timeline
  • Once SOW is completed, the requesting department will submit a Marketsite+ Contract Request Form for a new contract referencing the Contract Number of the Master Contract in the Request Form Summary field (Contract number located on SOW).
  • Procurement will review the SOW, confirm pricing aligns with Master Contract, and facilitate the signature process. After SOW is signed, the Department will submit an ePro requisition referencing the appropriate Contract Number (please obtain contract Number from Procurement Agent)