Vendor Contact Person. The contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues, and any issues pertaining to this Master Agreement. All orders not submitted through a DO will be sent through the contractor’s contact person. The contact person will be: Xxxxx Xxxxxx Phone: 000-000-0000 Email: xxxxxxx@xxxxxxxxxx.xxx Extension of Contract: The Director of Procurement Services may, with the consent of the contractor extend the Contract period beyond the indicated expiration date.
Vendor Contact Person. The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract. All orders not submitted through a Delivery Order will be sent through the vendor contact person. The vendor contact person for this MA is: Name: Xxxxxx Xxxxxxxxx Tel: 000-000-0000 Email: xxxxxxxxxx@xxxxxxx.xxx Prices: Prices are with shipping terms of “Free on Board (FOB) – Destination”. The State intends for this to mean that all goods shall be priced to include shipping charges, if any, to the State’s desired location. The “FOB – Destination” shipping term is also intended to mean that the State shall not bear any responsibility for the goods in question until the State takes possession of them at the destination point of delivery. Quantities: It is understood and agreed that the MA will cover the actual quantities required by the State over the length of the contract. Ordering Procedures: Orders for MaineDOT locations shall be placed direct to vendor by MaineDOT.
Vendor Contact Person. The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract. All orders not submitted through a Delivery Order will be sent through the vendor contact person. The vendor contact person for this MA is: Name: Xxxxxx Xxxxxx Tel: 000-000-0000 Email: xxxx@xxxxxxxxxxxx.xxx Prices: Prices are with shipping terms of “Free on Board (FOB) – Destination”. The State intends for this to mean that all goods shall be priced to include shipping charges, if any, to the State’s desired location. The “FOB – Destination” shipping term is also intended to mean that the State shall not bear any responsibility for the goods in question until the State takes possession of them at the destination point of delivery. Using Departments/Agencies: ManeDOT is the requesting department however all State of Maine Agencies will be permitted to use the resulting Master Agreement Contract.
Vendor Contact Person. The contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues, and any issues pertaining to this Master Agreement. All orders not submitted through a DO will be sent through the contractor’s contact person. The contact person will be: Xxxxx Xxxxxxxxx Phone: 000-000-0000 Email: xxxxxxxxxxx@xxxxx.xxx
Vendor Contact Person. The vendor contact service center who will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA)
Vendor Contact Person. The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract. All orders not submitted through a Delivery Order will be sent through the vendor contact person. The vendor contact person for this MA is: Name: Xxxxxxx Xxxx Tel: 000-000-0000 Email: xxxxx@xxxxxxx.xxx Prices: Prices are with shipping terms of “Free on Board (FOB) – Destination”. The State intends for this to mean that all goods shall be priced to include shipping charges, if any, to the State’s desired location. The “FOB – Destination” shipping term is also intended to mean that the State shall not bear any responsibility for the goods in question until the State takes possession of them at the destination point of delivery. The prices will remain firm for the duration of the contract period. No additional price increases will be permitted. Cancellation of Master Agreement Contract: The State of Maine Division of Procurement Services reserves the right to cancel a contract with a thirty-day written notice or cancel immediately if the contractor does not conform to terms and conditions of contract. Quantities: It is understood and agreed that the MA will cover the actual quantities required by the State over the length of the contract. All order must be filled even if the orders are placed in the last few days of the contract period. Ordering Procedures: Delivery Orders (DO) will be created in AdvantageME for all orders over $5000.00. If a DO is used, the DO will be emailed to the email address referenced on the MA as a .pdf file.
Vendor Contact Person. The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract. All orders not submitted through a Delivery Order will be sent through the vendor contact person. The vendor contact person for this MA is: Name: Xxxxx Xxxxxxx Tel: 000-000-0000 Email: xxx@x-xxxxxxxx.xxx Prices: Prices are with shipping terms of “Free on Board (FOB) – Destination”. The State intends for this to mean that all goods shall be priced to include shipping charges, if any, to the State’s desired location. The “FOB – Destination” shipping term is also intended to mean that the State shall not bear any responsibility for the goods in question until the State takes possession of them at the destination point of delivery. Quantities: It is understood and agreed that the MA will cover the actual quantities required by the State over the length of the contract. Ordering Procedures: Delivery Orders (DO) will be created in AdvantageME for all orders over $5000.00. If a DO is used, the DO will be emailed to the email address referenced on the MA as a .pdf file. Orders less than $5000.00 can be placed using a State of Maine issued P-Card (credit card).
Vendor Contact Person. The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract. All orders not submitted through a Delivery Order will be sent through the vendor contact person. The vendor contact person for this MA is: Name: Xxxx Xxxxxxxxx Tel: 000-000-0000 Email: xxx@xxxxxx.xxx Prices: Contracted price is $3,892.68 until the five in-stock units are used up. Prices are with shipping terms of “Free on Board (FOB) – Destination”. The State intends for this to mean that all goods shall be priced to include shipping charges, if any, to the State’s desired location. The “FOB – Destination” shipping term is also intended to mean that the State shall not bear any responsibility for the goods in question until the State takes possession of them at the destination point of delivery. Quantities: It is understood and agreed that the MA will cover the actual quantities required by the State over the length of the contract. Ordering Procedures: Delivery Orders (DO) will be created in AdvantageME for all orders over $5000.00. If a DO is used, the DO will be emailed to the email address referenced on the MA as a .pdf file. Orders less than $5000.00 can be placed using a State of Maine issued P-Card (credit card).
Vendor Contact Person. The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract. All orders not submitted through a Delivery Order will be sent through customer service. Tel: 000-000-0000 Email: xxxxxxxxxxx@xxxxxxxxxx.xxx Prices: Prices are with shipping terms of “Free on Board (FOB) – Destination”. The State intends for this to mean that all goods shall be priced to include shipping charges, if any, to the State’s desired location. The “FOB – Destination” shipping term is also intended to mean that the State shall not bear any responsibility for the goods in question until the State takes possession of them at the destination point of delivery. Prices will remain firm for the duration of the contract extension. Quantities: It is understood and agreed that the MA will cover the actual quantities required by the State over the length of the contract. Ordering Procedures: Orders for MaineDOT locations shall be placed directly to vendor by MaineDOT.
Vendor Contact Person. The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract. All orders not submitted through a Delivery Order will be sent through the vendor contact person. The vendor contact person for this MA is: Name: Xxxx Xxxx'Xxxxx Tel: 000-000-0000 Email: Xxxx.Xxxx'Xxxxx@xxxxxx.xxx Prices: Prices are with shipping terms of “Free on Board (FOB) – Destination”. The State intends for this to mean that all goods shall be priced to include shipping charges, if any, to the State’s desired location. The “FOB – Destination” shipping term is also intended to mean that the State shall not bear any responsibility for the goods in question until the State takes possession of them at the destination point of delivery. Quantities: It is understood and agreed that the MA will cover the actual quantities required by the State over the length of the contract. Ordering Procedures: Delivery Orders (DO) will be created in AdvantageME for all orders over $5000.00. If a DO is used, the DO will be emailed to the email address referenced on the MA as a .pdf file. Orders less than $5000.00 can be placed using a State of Maine issued P-Card (credit card).
