Common use of Supplier Outsourcing Clause in Contracts

Supplier Outsourcing. All suppliers outsourcing of products which are not currently listed in the suppliers catalog or on-line ordering system must be direct line extension products. A product which has a similar items is an established and awarded product category, and supplier has a publically recognized business partnership with the brand/or manufacturer. OKLAHOMA NASPO VALUEPOINT MASTER AGREEMENT EXHIBIT C - PRICING‌ 1. All prices offered shall be guaranteed for the initial first year of the Master Agreement. Any request for price adjustment following the initial first year of the Master Agreement is detailed in section 8 and 21 of the NASPO ValuePoint Master Agreement Terms and Conditions. 2. All discount rates shall be guaranteed for the length of the Master Agreement term. Additional discounts may be increased but not decreased. 3. Offeror shall provide detailed costs for all costs associated with the responsibilities of managing this contract; 4. Pursuant to 68 O.S. 1404, 68 O.S. 1352, and 68 O.S. 1356, Purchasing entities under the contract that are Oklahoma state agencies are exempt from the assessment of state sales, use, and excise taxes. Further, such purchasing entities and purchasing entities that are political subdivisions of the state of Oklahoma are exempt from Federal Excise taxes pursuant to Title 26 of the United States Code. Purchasing Entities will provide Contractor with a tax exemption certificate upon request. Any taxes of any nature whatsoever payable by the Contractor shall not be reimbursed by the participating entity or the Purchasing entity. 5. The Supplier should be able to provide manufacturer price lists and its own price lists at the States request in order for the state to verify pricing. The State reserves the right to audit Supplier records in order to identify discrepancies. If discrepancies are found, at a minimum, the Supplier will refund the State the difference and may be subject to other legal remedies. 6. The price to the Customer under the Contract shall include and Contractor shall prepay all shipping, packaging, delivery and handling fees. All product deliveries will be Free on Board Purchasing Entity’s Destination. No additional fees shall be charged to the Purchasing Entity for standard shipping and handling. If the Purchasing Entity requests expedited or special delivery, Purchasing Entity may be responsible for any charges for expedited or special deliver.