DOCUMENT

MODL - Blanket Purchase Order Comments 2004

  • YEAR CREATED: 2004
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: MODL - Model, Templates
The document contains a list of comments that are authorized for use on Blanket Purchase Orders (BPO) by the City Purchasing Agent of the City of Los Angeles' Department of General Services - Supply Services Division. These comments provide instructions and guidelines for various aspects of the purchasing process. The document includes required comments such as the department contact information, delivery instructions, and the requirement to purchase recycled content products whenever feasible. Additionally, there are optional comments that can be used for specific situations. These include confirming orders, instructions for paying sales/use tax directly to the State of California, delivery times, instructions for deliveries to the Civic Center area, and guidelines for shipping charges. The document also includes a comment regarding MICLA transactions, where the City and the Purchasing Agent act as the Municipal Improvement Corporation of Los Angeles. Finally, there is a comment regarding extended warranties for parts and services. Overall, the document provides a set of standardized comments to be used on Blanket Purchase Orders to ensure consistency and efficiency in the purchasing process for the City of Los Angeles.
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