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5) The Master Agreement permits Purchasing Entities to define project -specific requirements and informally <br />compete the requirement among companies having a Master Agreement, on an "as needed" basis. This <br />procedure may also be used when requirements are aggregated or other firm commitments may be made to <br />achieve reductions in pricing. This procedure may be modified in Participating Addenda and adapted to <br />Purchasing Entity rules and policies. The Purchasing Entity may, in its sole discretion, determine which <br />Master Agreement Contractors should be solicited for a quote. The Purchasing Entity may select the quote <br />that it considers most advantageous, cost and other factors considered. <br />6) Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and <br />documentation. Contractor is expected to become familiar with the Purchasing Entities' rules, policies, and <br />procedures regarding the ordering of supplies and/or Services contemplated by this Master Agreement. <br />7) Contractor shall not begin work without a valid Purchase Order or other appropriate commitment document <br />compliant with the law of the Purchasing Entity. <br />8) Orders may be placed consistent with the terms of this Master Agreement, and only during the term of the <br />Master Agreement. <br />9) All Orders pursuant to this Master Agreement, at a minimum, shall include: <br />a) Name of Purchasing Entity; <br />b) The name, phone number, and address of the Purchasing Entity representative; <br />c) Order date; <br />d) Description of the Product ordered; <br />e) CPL model number and Threat Level; <br />f) Serial number, <br />g) Price; <br />h) The Master Agreement number, and <br />i) Any additional information required by the Participating Entity. <br />10) All communications concerning administration of Orders placed shall be furnished solely to the authorized <br />purchasing agent within the Purchasing Entity's purchasing office, or to such other individual identified in <br />writing in the Order. <br />11) Orders must be placed pursuant to this Master Agreement prior to the termination date thereof, but may <br />have a delivery date or performance period up to 120 days past the then -current termination date of this <br />Master Agreement. Contractor is reminded that financial obligations of Purchasing Entities payable after <br />the current applicable Fiscal year are contingent upon agency funds for that purpose being appropriated, <br />budgeted, and otherwise made available. <br />12) Notwithstanding the expiration or termination of this Master Agreement, Contractor agrees to perform in <br />accordance with the terms of any Orders then outstanding at the time of such expiration or termination. <br />Contractor shall not honor any Orders placed after the expiration or termination of this Master Agreement, <br />or otherwise inconsistent with its terms. Orders from any separate indefinite quantity, task orders, or other <br />form of indefinite delivery Order arrangement priced against this Master Agreement, may not be placed <br />after the expiration or termination of this Master Agreement, notwithstanding the term of any such <br />indefinite delivery Order agreement. <br />B. Shipping and Delivery <br />1) All Orders, regardless of quantity, shall be delivered to the Purchasing Entity within sixty (60) calendar <br />days after Manufacturer receipt of Order. <br />2) All deliveries shall be F.O.B. destination, freight pre -paid, with all transportation and handling charges paid <br />by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor's until final <br />inspection and Acceptance when responsibility shall pass to the Buyer except as to latent defects, fraud and <br />Contractor's warranty obligations. The minimum shipment amount, if any, will be found in the special <br />terms and conditions. Any Order for less than the specified amount is to be shipped with the freight <br />prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without <br />transportation charges that is back ordered shall be shipped without charge. <br />Page 13 of 21 <br />Body Armor Products RFPaNK-15-001, NASPO ValuePdnt Master Agreement Temrs and condltlom <br />