DOCUMENT

FORM - New Contract Worksheet 2003

  • YEAR CREATED: 2003
  • ENTITY TYPE: State
  • TYPE OF DOCUMENT: FORM - Form
The document is a new contract worksheet for MNGPURCHASING. The contract number, buyer, and contract type are provided. The vendor name and address are left blank, as well as the contact person's information. The document asks if the contract was emailed to the vendor and if so, the date it was emailed. It also asks for the date the contract was mailed to the vendor. The document includes fields for the fastnet commodity code and vendor number. The start date and expiration date of the contract are requested. There is a section for price escalation or de-escalation. The document states that there is no renewal option and asks for information on vendor insurance and bond requirements. Payment terms and FOB point are also requested. The document asks if the price pages are marked and if it is a construction contract. It asks for the department, account number, and object code. It states that a purchase order does not need to be issued and asks who needs copies.
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