Common use of Purchase Order Pricing/Product Deviation Clause in Contracts

Purchase Order Pricing/Product Deviation. If a deviation of agreed pricing/product on a purchase order form a TIPS Member pursuant to this Agreement occurs, TIPS shall be notified within 48 hours of receipt of order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty-day written notice. Termination for convenience is required under 2 CFR part 200. All purchase orders presented to the Vendor by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. Purchase orders or their equal are issued by participating TIPS Member to the awarded vendor indicating on the PO “TIPS Agreement Number”. Order is emailed to TIPS at tipspo@tips- xxx.xxx. • Awarded vendor delivers goods/services directly to the participating Member. • Awarded vendor invoices the participating TIPS Member directly. • Awarded vendor receives payment directly from the participating Member. • Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report otherwise). The TIPS Member and awarded vendor may enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in this Agreement i.e. invoice requirements, ordering requirements, specialized delivery, etc. Any supplemental agreement developed as a result of this Agreement is exclusively between the participating entity and awarded vendor. TIPS, its agents, TIPS Members and employees shall not be made party to any claim for breach of such agreement.

Purchase Order Pricing/Product Deviation. If a deviation of agreed pricing/product on a purchase order form a TIPS Member pursuant to this Agreement occurs, TIPS shall be notified within 48 hours of receipt of order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty-day written notice. Termination for convenience is required under Federal Regulations 2 CFR part 200. All purchase orders presented to the Vendor by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. Purchase orders or their equal are issued by participating TIPS Member to the awarded vendor indicating on the PO “TIPS Agreement Number”. Order is emailed to TIPS at tipspo@tips- xxx.xxx. • Awarded vendor delivers goods/services directly to the participating Member. • Awarded vendor invoices the participating TIPS Member directly. • Awarded vendor receives payment directly from the participating Member. • Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report otherwise). The TIPS Member and awarded vendor may enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in this Agreement i.e. invoice requirements, ordering requirements, specialized delivery, etc. Any supplemental agreement developed as a result of this Agreement is exclusively between the participating entity and awarded vendor. TIPS, its agents, TIPS Members and employees shall not be made party to any claim for breach of such agreement.

Purchase Order Pricing/Product Deviation. If a deviation of agreed pricing/product on a purchase order form a TIPS Member pursuant to this Agreement occurs, TIPS shall be notified within 48 hours of receipt of order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty-thirty- day written notice. Termination for convenience is required under Federal Regulations 2 CFR part 200. All purchase orders presented to the Vendor by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. Purchase orders or their equal are issued by participating TIPS Member to the awarded vendor indicating on the PO “TIPS Agreement Number”. Order is emailed to TIPS at tipspo@tips- xxx.xxxxxxxxx@xxxxxxx.xxx. • Awarded vendor delivers goods/services directly to the participating Member. • Awarded vendor invoices the participating TIPS Member directly. • Awarded vendor receives payment directly from the participating Member. • Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report otherwise). The TIPS Member and awarded vendor may enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in this Agreement i.e. invoice requirements, ordering requirements, specialized delivery, etc. Any supplemental agreement developed as a result of this Agreement is exclusively between the participating entity and awarded vendor. TIPS, its agents, TIPS Members and employees shall not be made party to any claim for breach of such agreement.

Purchase Order Pricing/Product Deviation. If a deviation of agreed pricing/product on a purchase order form a TIPS Member pursuant to this Agreement occurs, TIPS shall be notified within 48 hours of receipt of order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty-day written notice. Termination for convenience is required under 2 CFR part 200. All purchase orders presented to the Vendor by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. Purchase orders or their equal are issued by participating TIPS Member to the awarded vendor indicating on the PO “TIPS Agreement Number”. Order is emailed to TIPS at tipspo@tips- xxx.xxx. • Awarded vendor delivers goods/services directly to the participating Member. • Awarded vendor invoices the participating TIPS Member directly. • Awarded vendor receives payment directly from the participating Member. • Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report otherwise). The TIPS Member and awarded vendor may enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in this Agreement i.e. invoice requirements, ordering requirements, specialized delivery, etc. Any supplemental agreement developed as a result of this Agreement is exclusively between the participating entity and awarded vendor. TIPS, its agents, TIPS Members and employees shall not be made party to any claim for breach of such agreement.. DocuSign Envelope ID: F601BF51-F163-44D2-8B15-42E61DDBB8E5