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Master Agreement - GH Armor Systems Inc - Future Purchases of Body Armor
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Master Agreement - GH Armor Systems Inc - Future Purchases of Body Armor
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4/4/2025 1:51:45 PM
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7/24/2019 1:33:00 PM
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Board of Public Works
Document Type
Contracts
Document Date
7/23/2019
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CMS t MSS <br />b) Contractor can receive Orders through electronic delivery (cXML) or through low -tech options such as <br />fax. <br />e) More information about the SQSN can be found at w ww,.�ci gesuom. or by contacting the SciQuest <br />Supplier Network Services team at 800-233-1121. <br />5) Order Acceptance Requirements for Hosted and Punch -Out Catalogs <br />a) Contractor must be able to accept Purchase Orders via fax or cXML. <br />h) The Contractor shall provide confirmation via phone or email within 24 hours of Purchase Order <br />receipt- <br />c) If the Purchase Order is received after 3pm (EST) on the day prior to a weekend or holiday, the <br />Contractor must provide confirmation via phone or email on the next business day. <br />6) UNSPSC Requirements <br />a) Contractor shall support use of the United National Standard Product and Services Code (UNSPSC). <br />UNSPSC versions that Contractors must adhere to are provided by SciQuest and upgraded each year. <br />b) NASPO ValuePoint reserves the right to migrate to future versions of the UNSPSC, and Contractor <br />shall be required to support the migration effort. <br />c) All line items for Products provided under the Master Agreement must be associated to a UNSPSC <br />code. <br />d) All line items must be identified at the most detailed UNSPSC level, indicated by segment, family, <br />class, and commodity. <br />e) More information about the UNSPSC is available at tstt OPvvwr tnr1Ag,cc1r11 and <br />7) Applicability. Contractor agrees that NASPO ValuePoint controls which Contracts appear in the eMarket <br />Center, and that NASPO ValuePoint may elect at any time to remove any Contractor offerings from the <br />eMarket Center. <br />8) Several NASPO ValuePoint Participating Entities currently maintain separate SciQuest eMarket Place <br />accounts. In the event that one of these Participating Entities elects to use this NASPO ValuePoint Master <br />Agreement (available through the eMarket Center), but publish the information to their own eMarket Place, <br />the Contractor agrees to work in good faith with the entity and NASPO ValuePoint, and agrees to take <br />commercially reasonable efforts to implement such separate SciQuest catalogs. <br />G. Right to Publish <br />Throughout the duration of this Master Agreement, Contractor must secure from the Lead State, prior approval <br />for the release of any information that pertains to the potential work or activities covered by the Master <br />Agreement. The Contractor shall not make any representations of NASPO ValuePoint's opinion or position as <br />to the quality or effectiveness of the Services that are the subject of this Master Agreement without prior written <br />consent. Failure to adhere to this requirement may result in termination of the Master Agreement for cause. <br />H. Individual Customers <br />Except to the extent modified by a Participating Addendum, each Purchasing Entity shall follow the terms and <br />conditions of the Master Agreement and applicable Participating Addendum and will have the same rights and <br />responsibilities for their purchases as the Lead State has in the Master Agreement, including but not limited to, <br />any indemnity or right to recover any costs as such right is defined in the Master Agreement and applicable <br />Participating Addendum for their purchases. Each Purchasing Entity will be responsible for its own charges, <br />fees, and liabilities. The Contractor will apply the charges and invoice each Purchasing Entity individually. <br />IV. STATEMENT OF WORK <br />A. Overview <br />1) Contractor guarantees a continuing supply and consistent quality of Goods and Services offered. <br />2) Contractor shall notify the Lead State, Participating Entities and all Purchasing Entities of any recall <br />notices, warranty replacements, safety notices, or any applicable notice regarding the Products being sold. <br />This notice must be received in writing (via postal mail or email) within thirty (30) calendar days of <br />Contractor learning of such issues. <br />Page 9 of 21 <br />Body Armor Pmducts RFP-NK-15.001, NASPO ValuePoint Masler Agreement Terms and CwdWns <br />
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