Usage Reporting. Contractor shall be required to submit usage reports for analysis to the Division of Procurement and Support Services, Purchasing Agent/Contract Manager. Contract Number (State of New Hampshire Contract # and Multi-State Contract Number/Agreement Reference). Utilizing Agency and Eligible Participants Items sold and/or all products purchased (showing the Manufacturer, item, part number, and the final cost) Total cost of all products purchased. Ability to sort as needed from any category, including Agency and/or eligible participant Excel or CSV formatted document or other compatible document ORDERING: State agencies will place their orders direct to vendor or authorized reseller by electronic order entry, by e-mail, by FAX, or they may establish a standard delivery order. Eligible Participants will utilize their own individually established ordering procedures.
Appears in 5 contracts
Samples: Contract, Contract, Contract Extension