20180213-01 (sample printed PO Change Order).pdf

The document is a Purchase Order (PO) from the City of Altamonte Springs, Florida to North American Office Solution for various items totaling $40,441.06. It includes detailed terms and conditions related to the agreement between the City and the Vendor, covering aspects such as quality, quantity, price, delivery, acceptance, indemnity, patent/copyright hold harmless, invoice and payment terms, federal and state taxes, compliance to laws and regulations, and the right to cancel/terminate the PO. The PO outlines specific guidelines for vendors to follow when supplying goods or services to the City, emphasizing compliance with laws, regulations, and quality standards.