Common use of Requirements for Ordering Clause in Contracts

Requirements for Ordering. a. Orders placed under this Agreement must be in writing and, at a minimum, shall specify: i. The product(s) being delivered (if applicable) and the place and time of delivery; ii. The service(s) required (if applicable) and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Statewide Purchasing Agreement Number. b. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.

Requirements for Ordering. a. Orders placed under this Agreement must be in writing and, at a minimum, shall specify: i. The product(s) being delivered (if applicable) and the place and time of delivery; ii. The service(s) required (if applicable) and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contactbilling email address; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Statewide Purchasing Agreement Number. b. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations ix. The Product/Service Documents applicable to the Purchasing Entityproduct or service being ordered.

Requirements for Ordering. a. Orders placed under this Agreement must be in writing and, at a minimum, shall specify: i. The product(s) being delivered (if applicable) and the place and time of delivery; ii. The service(s) required (if applicable) and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contactbilling email address; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Statewide Purchasing Agreement Number. ix. The Product/Service Documents applicable to the product or service being ordered. b. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.