Commissioner of Administration. As delegated to The Office of State Procurement
Commissioner of Administration. Or delegated representative. By: Date: 5/11/2021 5/11/2021 Date:
Commissioner of Administration. As delegated to Materials Management Division
Commissioner of Administration. As delegated to the Office of State Procurement By: ______________________________________________ Date: _____________________________________________
Commissioner of Administration. As delegated to The Office of State Procurement Print name: Xxxxxx Xxxxxx Print name: Xxxxxx Xxxx Signature: Signature: Title: Executive Director Date: 3/4/2021 Title: Contracts Specialist Date: 3/9/2021 Exhibit A: Contract Terms Prompt Payment and Invoicing. Prompt Payment. The State will pay the Contractor pursuant to Minn. Stat. § 16A.124, which requires payment within 30 days following receipt of an undisputed invoice, or merchandise or service, whichever is later. Terms requesting payment in less than 30 days will be changed to read “Net 30 days.” Notwithstanding the foregoing, the State may pay the Contractor in advance for purchases as allowed pursuant to Minn. Stat. §16A.065. The payment for each order will only be made for goods received or services actually performed that have been accepted by the ordering entity, and meet all terms, conditions, and specifications of the Contract and the ordering document. Invoicing. The invoice must be in the same format as the sample invoice form submitted with the solicitation response and approved as an attachment with the Contract, unless an alternative format is approved in writing by the Contract Administrator. Each invoice should at a minimum include:
a) Customer name b) Invoice number
Commissioner of Administration. As delegated to The Office of State Procurement Print Name: Signature: Title: Date: Admin ID:
Commissioner of Administration. The Contractor certifies that the appropriate persons As delegated to the Office of State Procurement have executed the Contract on behalf of the Contractor as required by applicable articles, bylaws, resolutions, or ordinances.
Commissioner of Administration delegated to Materials Management Division Name: (PRINTED) By: Date: Signed: Title: (with delegated authority) Date:
Commissioner of Administration. As delegated to The Office of State Procurement Print name: XxXxxx Xxxx Signature: Signature: Title: Partner/Co-Founder Date:6/25/2020 Title: Contracts Specialist Date: 6/26/2020 ADMIN ID: 66751 Exhibit A: Contract Terms Prompt Payment and Invoicing. Prompt Payment. The State will pay pursuant to Minn. Stat. § 16A.124, which requires payment within 30 days following receipt of an undisputed invoice, or merchandise or service, whichever is later. Terms requesting payment in less than 30 days will be changed to read “Net 30 days.” Notwithstanding the foregoing, the State may pay the Contractor in advance for purchases as allowed pursuant to Minn. Stat. §16A.065. The payment for each order will only be made for goods received or services actually performed that have been accepted by the ordering entity, and meet all terms, conditions, and specifications of the Contract and the ordering document.
Commissioner of Administration. As delegated to the Office of State Procurement
2. CONTRACTOR
