Special Bid Pricing. Any Location in the System may request Special Bid Pricing from the awarded Supplier(s) for volume purchases of any product(s) and/or service(s). The System expectation is that Special Bid Pricing may be negotiated based on volume of purchases exceeding $50K per order. These types of requests will only come from those buyers authorized by the Materiel Management Department of each System Location Refer to Statement of Work or Purchase Order for Pricing. For systemwide agreements, each UC Location will specify the Invoicing Method and Payment Options that will apply, taking into account the operational capabilities of Supplier and the UC Location. See UC’s Procure to Pay Standards xxxx://xxx.xxxx.xxx/procurement-services/_files/Matrix%20for%20website.pdf for the options that will be considered. In the case of systemwide agreements, each UC Location will specify these terms in a Statement of Work or Purchase Order, as the case may be.] For non-systemwide agreements, the Invoicing Method, and Settlement Method and Terms are addressed below. DocuSign Envelope ID: 13245968-8732-4DE8-93EE-EFBDE6A99C4D
Special Bid Pricing. Any Location in the System may request Special Bid Pricing from the awarded Supplier(s) for volume purchases of any product(s) and/or service(s). These types of requests will only come from those buyers authorized by the Materiel Management Department of each System Location Refer to Statement of Work or Purchase Order for Pricing. For systemwide agreements, each UC Location in collaboration with Supplier will specify the Invoicing Method and Payment Options that will apply, taking into account the operational capabilities of Supplier and the UC Location. In the case of systemwide agreements, each UC Location in collaboration with Supplier will specify these terms in a Statement of Work or Purchase Order, as the case may be. For non-systemwide agreements, the Invoicing Method, and Settlement Method and Terms are addressed below.
