Special Condition. THE CONTRACTOR SHALL PROMPTLY REPORT VERBALLY TO THE LOCATION'S CONTRACT ADMINISTRATOR AND IN WRITING TO CON EDISON ALL ACCIDENTS WHATSOEVER ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THE CONTRACT, WHETHER ON OR ADJACENT TO THE WORK SITE, WHICH RESULTS IN DEATH, INJURY OR PROPERTY DAMAGE; GIVING DETAILS AND STATEMENTS OF WITNESSES. IN ADDITION, IF DEATH OR SERIOUS INJURY OR DAMAGE IS CAUSED, THE CONTRACTOR SHALL IMMEDIATELY REPORT **PURCHASE ORDER** PAGE 8 PURCHASE ORDER NUMBER 134239 CURRENT DATE 08/03/11 TERMS AND CONDITIONS THE ACCIDENT DIRECTLY TO THE LOCATION'S CONTRACTOR ADMINISTRATOR. . ACKNOWLEDGEMENT . IF THE FOREGOING IS ACCEPTABLE TO YOU, SO INDICATE BY HAVING A COPY OF THIS PURCHASE ORDER SIGNED BY A DULY AUTHORIZED REPRE- SENTATIVE OF YOUR FIRM AND RETURNED TO CON EDISON, BUYER . ACCEPTED AND AGREED TO . FOR: . BY: . TITLE: . DATE: . THIS CONTRACT IS SUBJECT TO APPENDIX A, REQUIRED CLAUSES AND CERTIFICATIONS, DATED JULY 2007, AND ANY APPLICABLE STANDARD TERMS AND CONDITIONS DOCUMENT WHICH INCORPORATES A DIFFERENT APPENDIX A IS HEREBY AMENDED TO INCORPORATE THE ABOVE-DESCRIBED APPENDIX A INSTEAD. . APPENDIX A CAN BE FOUND ON THE COMPANY'S WEBSITE. GIFT POLICY: SELLER IS INFORMED THAT IT IS A STRICT CON EDISON POLICY THAT NEITHER EMPLOYEES OF CON EDISON NOR MEMBERS OF THEIR FAMILIES SHALL ACCEPT GIFTS FROM SELLERS OR OTHERS TRANSACTING OR SEEKING TO TRANSACT ANY BUSINESS WITH CON EDISON. THE OFFERING OR GIVING OF SUCH GIFTS BY SELLER, WHETHER OR NOT MADE WITH INTENT TO OBTAIN SPECIAL CONSIDERATION, SHALL BE DEEMED TO BE A MATERIAL BREACH OF CONTRACT ENTITLING CON EDISON TO CANCEL THE CONTRACT AND REMOVE SELLER FROM ITS LIST OF QUALIFIED BIDDERS IF IT ELECTS TO DO SO. BY FOR CON EDISON □ PURCHASE ORDER NO.: 1-34436 FILENAME: PMS-PO #134436 **PURCHASE ORDER** PAGE 1 CURRENT DATE 08/12/11 PURCHASE ORDER NUMBER 134436 PURCHASE ORDER DATE 08/08/11 PURCHASE REQ. NUMBER 000-0-0000 TO: VENDOR CODE MB6 AUTHORIZED DOLLARS FUNDING ORDER ACCOUNT NUMBER VARIOUS STATISTICS 1/2 SHIP TO: MAIL ORIGINAL INVOICES TO CON EDISON CON EDISON ACCOUNTS PAYABLE 00-00 00XX XXXXXX 000000 X.X. XXX 000 XXXXXXX XX 00000 XXXXXX STATION XXXXXX XXXXXX NEW YORK N.Y. 10276 (000) 000-0000 THIS PURCHASE ORDER REQUIRES PAYMENT CERTIFICATES FOR INVOICE STATUS, CLICK ON "VENDOR INFORMATION" AT XXX.XXXXX.XXX BUYER: XXXX X XXXXXXXX 000-000-0000 22487 ITEM QUANTITY DELIVERY DATE UNIT PRICE UNIT INSP CODE
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Special Condition. THE CONTRACTOR SHALL PROMPTLY REPORT VERBALLY TO THE LOCATION'S CONTRACT ADMINISTRATOR AND IN WRITING TO CON EDISON ALL ACCIDENTS WHATSOEVER ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THE CONTRACT, WHETHER ON OR ADJACENT TO THE WORK SITE, WHICH RESULTS IN DEATH, INJURY OR PROPERTY DAMAGE; GIVING DETAILS AND STATEMENTS OF WITNESSES. IN ADDITION, IF DEATH OR SERIOUS INJURY OR DAMAGE IS CAUSED, THE CONTRACTOR SHALL IMMEDIATELY REPORT **PURCHASE ORDER** PAGE 8 PURCHASE ORDER NUMBER 134239 CURRENT DATE 08/03/11 TERMS AND CONDITIONS THE ACCIDENT DIRECTLY TO THE LOCATION'S CONTRACTOR ADMINISTRATOR. . ACKNOWLEDGEMENT . IF THE FOREGOING IS ACCEPTABLE TO YOU, SO INDICATE BY HAVING A COPY OF THIS PURCHASE ORDER SIGNED BY A DULY AUTHORIZED REPRE- SENTATIVE OF YOUR FIRM AND RETURNED TO CON EDISON, BUYER . ACCEPTED AND AGREED TO . FOR: . **PURCHASE ORDER** PAGE 7 PURCHASE ORDER NUMBER 137257 CURRENT DATE 12/21/11 BY: . TITLE: . DATE: CON XXXXXX'S POLICY IS TO DEMONSTRATE LEADERSHIP AND EXCELLENCE IN ENVIRONMENTAL PROTECTION. OUR COMMITMENT TO ENVIRONMENTAL EXCELLENCE MUST BE EVIDENT IN ALL COMPANY OPERATIONS. IT SHOULD BE KNOWN AND UNDERSTOOD BY THE COMPANY'S EMPLOYEES, CUSTOMERS AND SHAREHOLDERS, AND CONTINUOUSLY REINFORCED BY OUR ACTIONS WITHIN AND OUTSIDE THE COMPANY. EVERY CON XXXXXX EMPLOYEE HAS A PERSONAL OBLIGATION TO MEET THE FUNDAMENTAL WORKPLACE REQUIREMENTS ESTABLISHED BY LAW AND BY REGULATION, AND TO REACH BEYOND THESE BASIC REQUIREMENTS TO REALIZE A HIGHER LEVEL OF ACHIEVEMENT. TO ACHIEVE THESE GOALS AND TO ENCOURAGE EMPLOYEES TO CARE FOR THE ENVIRONMENT AND APPRECIATE ITS IMPORTANCE, CON XXXXXX WILL : - MAINTAIN IN EACH COMPANY ORGANIZATION AN ACCOUNTABILITY FOR ENVIRONMENTAL HEALTH AND SAFETY; - PROVIDE TRAINING TO PREPARE EMPLOYEES TO MEET ENVIRONMENTAL CHALLENGES; - INTEGRATE SOUND ENVIRONMENTAL PRACTICES IN ALL ASPECTS OF OUR BUSINESS; - SUPPORT RESEARCH TO DEVELOP NEW TECHNOLOGIES TO IMPROVE ENVIRONMENTAL PERFORMANCE; - STRIVE FOR CONTINUOUS IMPROVEMENT IN WASTE REDUCTION AND RECYCLING, POLLUTION PREVENTION AND RISK REDUCTION; - MAINTAIN OPEN COMMUNICATIONS ON ENVIRONMENTAL ISSUES WITH REGULATORY AGENCIES, ENVIRONMENTAL GROUPS, CUSTOMERS AND EMPLOYEES; - WORK WITH OUR CUSTOMERS TO PURSUE AND PROMOTE ENERGY EFFICIENCY; AND - PERIODICALLY AND OBJECTIVELY AUDIT AND EVALUATE OUR COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, AND ADDRESS OPPORTUNITIES FOR IMPROVEMENT IN A PROMPT AND EFFECTIVE MANNER. CON EDISON HAS A POLICY OF ENVIRONMENTAL EXCELLENCE AND REQUIRES ALL OF ITS CONTRACTORS AND SUBCONTRACTORS TO SHARE ITS COMMIT- MENT TO ENVIRONMENTAL EXCELLENCE. CONTRACTORS, SUBCONTRACTORS OR ANY OF THEIR EMPLOYEES THAT VIOLATE THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING REMOVAL FROM THE JOB AND OUR LIST OF APPROVED BIDDERS. CONTRACTORS SHALL INCLUDE THIS INFORMATION IN THEIR SUBCONTRACTS. SPECIAL NOTE TO CONTRACTOR: **PURCHASE ORDER** PAGE 8 PURCHASE ORDER NUMBER 137257 CURRENT DATE 12/21/11 =========================== . CONTRACTOR SHALL NOT MOBILIZE OR BEGIN ANY WORK PRIOR TO SUBMITTING A JOB SPECIFIC/SITE SPECIFIC HEALTH AND SAFETY PLAN (HASP) TO THE PROJECT MANAGER AND SUBSEQUENTLY RECEIVING AN APPROVAL OF SUCH PLAN IN WRITING FROM THE CON EDISON FACILITY ENVIRONMENTAL REPRESENTATIVE. FAILURE TO COMPLY WITH THIS INSTRUCTION MAY RESULT IN SUSPENSION FROM CON XXXXXX'S BIDDERS LIST. . THE SELLER/CONTRACTOR IS REQUIRED TO ASSURE THAT ALL VEHICLES, INCLUDING THOSE OF SUBCONTRACTORS USED IN THE PERFORMANCE OF WORK FOR CON XXXXXX, ARE MAINTAINED IN GOOD WORKING CONDITION AND ARE NOT LEAKING ANY FLUIDS. PARTICULAR ATTENTION IS TO BE PAID, BUT NOT LIMITED TO, HYDRAULIC SYSTEMS ON EACH VEHICLE. THE DRIVER MUST IMMEDIATELY NOTIFY A CON XXXXXX AUTHORIZED REPRESENTATIVE IN THE EVENT OF A LEAK OR SPILL FROM A VEHICLE OR CONTAINER CARRIED ON A VEHICLE WHILE ON CON EDISON PROPERTY. THE DRIVER MUST WAIT FOR INSTRUCTIONS BEFORE MOVING THE VEHICLE UNLESS FIELD CONDITIONS REQUIRE IT, AND THEN, ONLY TO THE NEAREST SAFE POINT. THE DRIVER WILL BE REQUIRED TO ELIMINATE THE LEAK OR SPILL BEFORE LEAVING CON EDISON PROPERTY. THE SELLER/CONTRACTOR SHALL BE REQUIRED TO REIMBURSE CON XXXXXX FOR ALL COSTS ASSOCIATED WITH THE CLEANUP OF LEAKS AND SPILLS. . THIS CONTRACT IS SUBJECT TO APPENDIX A, REQUIRED CLAUSES AND CERTIFICATIONS, DATED JULY 2007, AND ANY APPLICABLE STANDARD TERMS AND CONDITIONS DOCUMENT WHICH INCORPORATES A DIFFERENT APPENDIX A IS HEREBY AMENDED TO INCORPORATE THE ABOVE-DESCRIBED APPENDIX A INSTEAD. . APPENDIX A CAN BE FOUND ON THE COMPANY'S WEBSITE. GIFT POLICY: SELLER IS INFORMED THAT IT IS A STRICT CON EDISON POLICY THAT NEITHER EMPLOYEES OF CON EDISON XXXXXX NOR MEMBERS OF THEIR FAMILIES SHALL ACCEPT GIFTS FROM SELLERS OR OTHERS TRANSACTING OR SEEKING TO TRANSACT ANY BUSINESS WITH CON EDISONXXXXXX. THE OFFERING OR GIVING OF SUCH GIFTS BY SELLER, WHETHER OR NOT MADE WITH INTENT TO OBTAIN SPECIAL CONSIDERATION, SHALL BE DEEMED TO BE A MATERIAL BREACH OF CONTRACT ENTITLING CON EDISON XXXXXX TO CANCEL THE CONTRACT AND REMOVE SELLER FROM ITS LIST OF QUALIFIED BIDDERS IF IT ELECTS TO DO SO. SHIPPING TERMS: NOT APPLICABLE **PURCHASE ORDER** PAGE 9 PURCHASE ORDER NUMBER 137257 CURRENT DATE 12/21/11 PAYMENT TERMS: NET 30 DAY ***PAYMENT TO ABOVE VENDOR ONLY*** BY FOR CON EDISON □ PURCHASE ORDER NO.: 1-34436 37261 FILENAME: PMS-PO #134436 137261 **PURCHASE ORDER** PAGE 1 CURRENT DATE 08/12/11 12/22/11 PURCHASE ORDER NUMBER 134436 137261 PURCHASE ORDER DATE 08/08/11 12/13/11 PURCHASE REQ. NUMBER 000-0-0000 TO: VENDOR CODE MB6 U26 AUTHORIZED DOLLARS FUNDING ORDER ACCOUNT NUMBER VARIOUS STATISTICS 1/2 SHIP TO: MAIL ORIGINAL INVOICES TO CON EDISON VARIOUS SUBSTATIONS CON EDISON ACCOUNTS PAYABLE 00-00 00XX XXXXXX 000000 ADDRESSES LISTED IN 137261 X.X. XXX 000 XXXXXXX XXXXXXXXXXX XXXX XX 00000 XXXXXX STATION XXXXXX XXXXXX NEW YORK N.Y. 10276 XXXX XXXXXXXXX XXX XXXX X.X. 00000 (000) 000-0000 THIS PURCHASE ORDER REQUIRES PAYMENT CERTIFICATES FOR INVOICE STATUS, CLICK ON "VENDOR INFORMATION" AT XXX.XXXXX.XXX BUYER: XXXX XXXXXX X XXXXXXXX XXXXX XX 000-000-0000 22487 ITEM QUANTITY DELIVERY 75391 SCOPE OF WORK: VENDOR TO PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT REQUIRED TO INSTALL FM-200 FIRE SUPPRESSION SYSTEMS IN SUBSTATION OPERATIONS PUMPING, COOLING AND PURS PLANTS AS SHOWN IN THIS REQUISITION. ALL WORK IS TO BE COMPLETED AS PER ENGINEERING SPECIFICATION, CE-MS-3500-24218-11 TITLED, "ENGINEERING, PURCHASE AND INSTALLATION, SPECIFICATION FM-200 CLEAN AGENT FIRE SUPPRESSION SYSTEMS, 28 VARIOUS PUMPING, COOLING AND PURS PLANT LOCATIONS, REVISION 00." INSTALL FM-200, XXXXXX S/S, PH8. LOCATION: DESCRIPTION: TOTAL: ========= ============ ====== XXXXXX SUBSTATION PH8 00-00 XXXXXX XXXX. LONG ISLAND CITY, NY 11106 CE WORK ORDER# 32162 INSTALL XX-000, XXXXXXX XXXX X/X, XX00. LOCATION: DESCRIPTION: TOTAL: ========= ============ ====== ASTORIA WEST SUBSTATION PH14 00XX XXX. & 00XX XX. XXXXXXX, XX 00000 CE WORK ORDER# 32163 **PURCHASE ORDER** PAGE 2 PURCHASE ORDER NUMBER 137261 CURRENT DATE UNIT PRICE UNIT INSP CODE12/22/11 INSTALL XX-000, XXXXXX X/S, PH2 AND PH4. LOCATION: DESCRIPTION: TOTAL: ========= ============ ====== VERNON SUBSTATION PH 2 00-00 XXXXXX XXXX. PH 4 LONG ISLAND CITY, NY 11106 CE WORK ORDER# 32164 INSTALL XX-000, XXXXXXXX X/X, XX0, XX0, XX0, XX0 AND PH6. LOCATION: DESCRIPTION: TOTAL: ========= ============ ====== LOCATION: ========= DESCRIPTION: ============ TOTAL: ======
Appears in 1 contract
Special Condition. THE CONTRACTOR SHALL PROMPTLY REPORT VERBALLY TO THE LOCATION'S CONTRACT ADMINISTRATOR AND IN WRITING TO CON EDISON ALL ACCIDENTS WHATSOEVER ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THE CONTRACT, WHETHER ON OR ADJACENT TO THE WORK SITE, WHICH RESULTS IN DEATH, INJURY OR PROPERTY DAMAGE; GIVING DETAILS AND STATEMENTS OF WITNESSES. IN ADDITION, IF DEATH OR SERIOUS INJURY OR DAMAGE IS CAUSED, THE CONTRACTOR SHALL IMMEDIATELY REPORT **PURCHASE ORDER** PAGE 8 PURCHASE ORDER NUMBER 134239 CURRENT DATE 08/03/11 TERMS AND CONDITIONS THE ACCIDENT DIRECTLY TO THE LOCATION'S CONTRACTOR ADMINISTRATOR. . ACKNOWLEDGEMENT . IF THE FOREGOING IS ACCEPTABLE TO YOU, SO INDICATE BY HAVING A COPY OF THIS PURCHASE ORDER SIGNED BY A DULY AUTHORIZED REPRE- SENTATIVE OF YOUR FIRM AND RETURNED TO CON EDISON, BUYER . ACCEPTED AND AGREED TO . FOR: . BY: . TITLE: . DATE: . THIS CONTRACT IS SUBJECT TO APPENDIX A, REQUIRED CLAUSES AND CERTIFICATIONS, DATED JULY 2007, AND ANY APPLICABLE STANDARD TERMS AND CONDITIONS DOCUMENT WHICH INCORPORATES A DIFFERENT APPENDIX A IS HEREBY AMENDED TO INCORPORATE THE ABOVE-DESCRIBED APPENDIX A INSTEAD. . APPENDIX A CAN BE FOUND ON THE COMPANY'S WEBSITE. GIFT POLICY: SELLER IS INFORMED THAT IT IS A STRICT CON EDISON **PURCHASE ORDER** PAGE 18 PURCHASE ORDER NUMBER 133298 CURRENT DATE 08/05/11 POLICY THAT NEITHER EMPLOYEES OF CON EDISON NOR MEMBERS OF THEIR FAMILIES SHALL ACCEPT GIFTS FROM SELLERS OR OTHERS TRANSACTING OR SEEKING TO TRANSACT ANY BUSINESS WITH CON EDISON. THE OFFERING OR GIVING OF SUCH GIFTS BY SELLER, WHETHER OR NOT MADE WITH INTENT TO OBTAIN SPECIAL CONSIDERATION, SHALL BE DEEMED TO BE A MATERIAL BREACH OF CONTRACT ENTITLING CON EDISON TO CANCEL THE CONTRACT AND REMOVE SELLER FROM ITS LIST OF QUALIFIED BIDDERS IF IT ELECTS TO DO SO. BY FOR CON EDISON □ PURCHASE ORDER NO.: 1-34436 34239 FILENAME: PMS-PO #134436 134239 **PURCHASE ORDER** PAGE 1 CURRENT DATE 08/12/11 08/03/11 PURCHASE ORDER NUMBER 134436 134239 PURCHASE ORDER DATE 08/08/11 08/01/11 PURCHASE REQ. NUMBER 000-0-0000 TO: VENDOR CODE MB6 H56 AUTHORIZED DOLLARS FUNDING ORDER ACCOUNT NUMBER VARIOUS STATISTICS 1/2 SHIP TO: MAIL ORIGINAL INVOICES TO CON EDISON CON EDISON ACCOUNTS PAYABLE 00-00 00XX 0000 XXXXXXXX XXXXXX 000000 134239 X.X. XXX 000 XXXXXXX XXXXX XX 00000 XXXXXX STATION XXXXXX XXXXXX XXXXXXX XXXXX X. XXXXX NEW YORK N.Y. 10276 (000) 000-0000 THIS PURCHASE ORDER REQUIRES PAYMENT CERTIFICATES FOR INVOICE STATUS, CLICK ON "VENDOR INFORMATION" AT XXX.XXXXX.XXX BUYER: XXXX X XXXXXXXX XXXXX XXXXXXX 000-000-0000 22487 05333 ITEM QUANTITY DELIVERY DATE UNIT PRICE UNIT INSP CODECODE THIS IS A TERM ORDER WITH START DATE 08/D ENDATE 08/14/13. 1 0 08/15/11 -CONED-E- - CON EDISON USE ONLY.
Appears in 1 contract
Special Condition. THE CONTRACTOR SHALL PROMPTLY REPORT VERBALLY TO THE LOCATION'S CONTRACT ADMINISTRATOR AND IN WRITING TO CON EDISON ALL ACCIDENTS WHATSOEVER ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THE CONTRACT, WHETHER ON OR ADJACENT TO THE WORK SITE, WHICH RESULTS IN DEATH, INJURY OR PROPERTY DAMAGE; GIVING DETAILS AND STATEMENTS OF WITNESSES. IN ADDITION, IF DEATH OR SERIOUS INJURY OR DAMAGE IS CAUSED, THE CONTRACTOR SHALL IMMEDIATELY REPORT **PURCHASE ORDER** PAGE 8 PURCHASE ORDER NUMBER 134239 CURRENT DATE 08/03/11 TERMS AND CONDITIONS THE ACCIDENT DIRECTLY TO THE LOCATION'S CONTRACTOR ADMINISTRATOR. . ACKNOWLEDGEMENT . IF THE FOREGOING IS ACCEPTABLE TO YOU, SO INDICATE BY HAVING A COPY OF THIS PURCHASE ORDER SIGNED BY A DULY AUTHORIZED REPRE- SENTATIVE OF YOUR FIRM AND RETURNED TO CON EDISON, BUYER . ACCEPTED AND AGREED TO . FOR: . BY: . TITLE: . DATE: . THIS CONTRACT IS SUBJECT TO APPENDIX A, REQUIRED CLAUSES AND CERTIFICATIONS, DATED JULY 2007, AND ANY APPLICABLE STANDARD TERMS AND CONDITIONS DOCUMENT WHICH INCORPORATES A DIFFERENT APPENDIX A IS HEREBY AMENDED TO INCORPORATE THE ABOVE-DESCRIBED APPENDIX A INSTEAD. . APPENDIX A CAN BE FOUND ON THE COMPANY'S WEBSITE. GIFT POLICY: SELLER IS INFORMED THAT IT IS A STRICT CON EDISON POLICY THAT NEITHER EMPLOYEES OF CON EDISON XXXXXX NOR MEMBERS OF THEIR FAMILIES SHALL ACCEPT GIFTS FROM SELLERS OR OTHERS TRANSACTING OR SEEKING TO TRANSACT ANY BUSINESS WITH CON EDISONXXXXXX. THE OFFERING OR GIVING OF SUCH GIFTS BY SELLER, WHETHER OR NOT MADE WITH INTENT TO OBTAIN SPECIAL CONSIDERATION, SHALL BE DEEMED TO BE A MATERIAL **PURCHASE ORDER** PAGE 26 PURCHASE ORDER NUMBER 135920 CURRENT DATE 11/23/11 BREACH OF CONTRACT ENTITLING CON EDISON XXXXXX TO CANCEL THE CONTRACT AND REMOVE SELLER FROM ITS LIST OF QUALIFIED BIDDERS IF IT ELECTS TO DO SO. BY FOR CON EDISON □ PURCHASE ORDER NO.: 1-34436 36094 FILENAME: PMS-PO #134436 136094 **PURCHASE ORDER** PAGE 1 CURRENT DATE 08/12/11 10/28/11 PURCHASE ORDER NUMBER 134436 136094 PURCHASE ORDER DATE 08/08/11 10/25/11 PURCHASE REQ. NUMBER 000-0-0000 TO: VENDOR CODE MB6 D54 AUTHORIZED DOLLARS FUNDING ORDER ACCOUNT NUMBER VARIOUS STATISTICS 1/2 SHIP TO: MAIL ORIGINAL INVOICES TO CON EDISON XXXXXX CON EDISON XXXXXX ACCOUNTS PAYABLE 00-00 00XX XXXXXX 000000 4 IRVING PLACE 136094 X.X. XXX 000 XXXXXXX XXX XXXX, XX 00000 XXXXXX STATION XXXXXX XXXXXXX XXXXXXX XXXXXX NEW YORK N.Y. 10276 (000212) 000460-0000 3510 THIS PURCHASE ORDER REQUIRES PAYMENT CERTIFICATES FOR INVOICE STATUS, CLICK ON "VENDOR INFORMATION" AT XXX.XXXXX.XXX BUYER: XXXX X XXXXXXXX 000-000-0000 22487 ITEM QUANTITY DELIVERY DATE UNIT PRICE UNIT INSP CODECODE 1 0 $0.00000 EA -CONED-E- - CON EDISON USE ONLY.
Appears in 1 contract
Special Condition. THE CONTRACTOR SHALL PROMPTLY REPORT VERBALLY TO THE LOCATION'S CONTRACT ADMINISTRATOR AND IN WRITING TO CON EDISON ALL ACCIDENTS WHATSOEVER ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THE CONTRACT, WHETHER ON OR ADJACENT TO THE WORK SITE, WHICH RESULTS IN DEATH, INJURY OR PROPERTY DAMAGE; GIVING DETAILS AND STATEMENTS OF WITNESSES. IN ADDITION, IF DEATH OR SERIOUS INJURY OR DAMAGE IS CAUSED, THE CONTRACTOR SHALL IMMEDIATELY REPORT **PURCHASE ORDER** PAGE 8 PURCHASE ORDER NUMBER 134239 CURRENT DATE 08/03/11 TERMS AND CONDITIONS THE ACCIDENT DIRECTLY TO THE LOCATION'S CONTRACTOR ADMINISTRATOR. . ACKNOWLEDGEMENT . IF THE FOREGOING IS ACCEPTABLE TO YOU, SO INDICATE BY HAVING A COPY OF THIS PURCHASE ORDER SIGNED BY A DULY AUTHORIZED REPRE- SENTATIVE OF YOUR FIRM AND RETURNED TO CON EDISON, BUYER . ACCEPTED AND AGREED TO . **PURCHASE ORDER** PAGE 12 PURCHASE ORDER NUMBER 132894 CURRENT DATE 07/29/11 TERMS AND CONDITIONS FOR: . BY: . TITLE: . DATE: . THIS CONTRACT IS SUBJECT TO APPENDIX A, REQUIRED CLAUSES AND CERTIFICATIONS, DATED JULY 2007, AND ANY APPLICABLE STANDARD TERMS AND CONDITIONS DOCUMENT WHICH INCORPORATES A DIFFERENT APPENDIX A IS HEREBY AMENDED TO INCORPORATE THE ABOVE-DESCRIBED APPENDIX A INSTEAD. . APPENDIX A CAN BE FOUND ON THE COMPANY'S WEBSITE. GIFT POLICY: SELLER IS INFORMED THAT IT IS A STRICT CON EDISON POLICY THAT NEITHER EMPLOYEES OF CON EDISON NOR MEMBERS OF THEIR FAMILIES SHALL ACCEPT GIFTS FROM SELLERS OR OTHERS TRANSACTING OR SEEKING TO TRANSACT ANY BUSINESS WITH CON EDISON. THE OFFERING OR GIVING OF SUCH GIFTS BY SELLER, WHETHER OR NOT MADE WITH INTENT TO OBTAIN SPECIAL CONSIDERATION, SHALL BE DEEMED TO BE A MATERIAL BREACH OF CONTRACT ENTITLING CON EDISON TO CANCEL THE CONTRACT AND REMOVE SELLER FROM ITS LIST OF QUALIFIED BIDDERS IF IT ELECTS TO DO SO. BY FOR CON EDISON □ PURCHASE ORDER NO.: 1-34436 33298 FILENAME: PMS-PO #134436 133298 **PURCHASE ORDER** PAGE 1 CURRENT DATE 08/12/11 08/05/11 PURCHASE ORDER NUMBER 134436 133298 PURCHASE ORDER DATE 08/08/11 06/08/11 PURCHASE REQ. NUMBER 000-0-0000 TO: . VENDOR CODE MB6 V2 AUTHORIZED DOLLARS FUNDING ORDER ACCOUNT NUMBER VARIOUS STATISTICS 1/2 SHIP TO: MAIL ORIGINAL INVOICES TO CON EDISON CON EDISON ACCOUNTS PAYABLE 00-00 00XX XXXXXX 000000 30 FLATBUSH AVENUE 133298 X.X. XXX 000 XXXXXXX XXX XXXX, XX 00000 XXXXXX STATION XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX NEW YORK N.Y. 10276 (000212) 000460-0000 THIS PURCHASE ORDER REQUIRES PAYMENT CERTIFICATES 3510 FOR INVOICE STATUS, CLICK ON "VENDOR INFORMATION" AT XXX.XXXXX.XXX BUYER: XXXX X XXXXXXXX XXXXX XXXXXXX 000-000-0000 22487 85253 ITEM QUANTITY DELIVERY DATE UNIT PRICE UNIT INSP CODECODE THIS IS A TERM ORDER WITH START DATE 08/D ENDATE 08/07/14. 1 0 08/08/11 -CONED-E- - CON EDISON USE ONLY.
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