Common use of Purchasing Authority Clause in Contracts

Purchasing Authority. Only OHSU Logistics Department employees have the authority to authorize or bind OHSU for any purchase of Contractor’s product(s) or services. Contractor shall contact the Logistics Department at OHSU for any sale or purchase of its product(s) or services. OHSU shall not honor Contractor’s invoice for an order unless (a) such order was confirmed by the OHSU Logistics Department in writing; and (b) if applicable, the product(s) are included in OHSU’s formulary for medical supplies and devices communicated to Contractor. If Contractor breaches this material term, OHSU may, in addition to all other remedies available to it and without waiving any rights thereto, elect to have no liability to pay for such product or service that fails to comply with the foregoing.