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Year Created: 2015
The document outlines the Purchase Order (PO) Terms and Conditions for the City of Tallahassee. It covers definitions, freight/shipping terms, delays/cancellations, inspection and acceptance procedures, variation in quantity, change…
Year Created: 2015
The document is a Purchase Order Terms and Conditions agreement between the City of Punta Gorda, Florida (Buyer) and a Vendor (Seller). It outlines various terms and conditions related to the purchase order, including the entire agr…
Year Created: 2016
The document is a purchase order from Columbus City Schools to Ohio Heating & Air Conditioning Co for maintenance of the HVAC system at the Hudson Distribution Center for the 2015/2016 school year. It includes specific delivery inst…
Year Created: 2016
The document is a Purchase Order General Terms agreement between a County and a Contractor. It outlines the terms and conditions of the contract, including governing law, indemnity clauses, anti-discrimination clauses, terms related…
Year Created: 2020
The document outlines the standard contract terms and conditions for Purchase Orders issued by the City. It covers various aspects such as acceptance of goods and services, title and risk of loss, required documents, procedures for …
Year Created: 2020
The document is a Purchase Order Terms & Conditions agreement between Spokane County and a Seller. It outlines various clauses related to the contract, including definitions, contract terms, time sensitivity, errors, inspections, ha…
Year Created: 2016
The document outlines the mandatory purchase order terms and conditions for contracts exceeding $100,000 with the University of Maryland. It covers various aspects such as tax exemption, specifications, delivery and acceptance, non-…
Year Created: 2016
The document outlines the terms and conditions of a Purchase Order governed by Maryland law. It covers aspects such as termination clauses, changes to the order, invoicing requirements, tax exemptions, specifications compliance, del…
Year Created: 2013
This file shows internal customers of the Purchasing Department the results of various point allocations prior to establishing the final evaluation grid for an RFP. It shows internal customers what might happen based on hypothetica…
Year Created: 2014
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