METHOD OF ORDERING. The County shall issue Delivery Orders against the contract on an as needed basis for the goods or services listed on the Bid Response Form.
METHOD OF ORDERING. 7.1. As requirements arise, authorized individuals may place orders for specific quantities of items covered in this contract. Regardless of the method of ordering used, the contract and any subsequent modifications determine performance time and dates. Performance under this contract is not to begin until receipt of the purchase order, Procurement Card order, or other notification to proceed by the County Purchasing Agent and/or County agency to proceed.
METHOD OF ORDERING. Purchase Orders must be used. If verbal orders are given, a confirming Purchase Order must be issued.
METHOD OF ORDERING. Contractor shall furnish to Agency all Goods and Services specified as ordered in conformance with the terms and conditions of this Contract.
METHOD OF ORDERING. OSP shall issue Purchase Orders against the Price Agreement. Purchase Orders will indicate the item, volume, delivery date and any special delivery destination/instructions. Provided, however, that no Purchase Order or Contractor confirmation form or pre-printed Contractor form shall contain any language varying, adding or deleting the terms or conditions contained in the Contract, and any such language shall be of no effect.
METHOD OF ORDERING. The Government is under no obligation to issue any orders against this contract in excess of the minimum guarantee contract obligation of $3000. The only authorized ordering office is the U.S. Army Engineering and Support Center, Huntsville, Alabama. Other agencies may be delegated this authority, in which case, an advance written notice will be given to the contractor. In addition to, or in lieu of mailing an order, the Contracting Officer may issue an order orally, by facsimile or by electronic commerce methods, at his / her discretion.
METHOD OF ORDERING. A. All purchases of Products by WorldCom shall be made by means of purchase orders ("Order(s)") issued from time to time by WorldCom.
B. All Orders issued by WorldCom, and all acceptances by Vendor hereunder, shall be deemed to incorporate the terms and conditions set out in this Agreement and the P&P Attachments. WorldCom shall use its best efforts to have all Orders covered by this Agreement reference this Agreement. Any pre-printed terms and conditions contained in any Order or acceptance which are in conflict with any of the terms of this Agreement and/or the P&P Attachments shall be deemed deleted and of no force and effect. However, WorldCom and Vendor may mutually agree, in writing, to additional, special or modified terms and conditions for specific Order(s) if the scope of such Order(s) warrants.
C. A particular Order issued with reference to this Agreement may be amended from time to time by change orders in writing which shall set forth the particular changes to be made, and the effect, if any, of such changes on the price, quantity and delivery 2 dates. A change order shall not be binding on either party unless and until accepted by both parties.
D. Upon written notice to Vendor, WorldCom may terminate all or any part of an Order for any reason; provided, that WorldCom shall pay termination fees in accordance with the terms set forth in the P&P Attachment.
METHOD OF ORDERING. 7.1. As requirements arise, authorized individuals will place orders for specific quantities of items covered herein. Regardless of the method of ordering used, the contract and any subsequent modifications determine performance time and dates. Performance under this contract is not to begin until receipt of the purchase order, Procurement Card order, or other notification to proceed by the County Purchasing Agent and/or County agency to proceed.
7.2. The County may use two (2) different methods of placing orders from the contract: Purchase Orders (PO) and approved County procurement cards.
7.3. A Purchase Order may be issued to the contractor on behalf of the County agency ordering the items/services covered under this contract. An issued PO will become a part of the resulting contract.
7.4. Credit card orders and payments may also be made by the use of a Fairfax County or Fairfax County Public Schools “Procurement” Card. The Procurement card is currently under contract with XX Xxxxxx Xxxxx/Master Card.
METHOD OF ORDERING a. Supplies and services to be furnished under this contract shall be ordered by the issuance of both bilateral and unilateral orders. Task order types will be Firm-Fixed Price (FFP).
b. The Government shall be under no obligation to issue any particular number or types of orders and no liability to the contractor shall be incurred in the event that a certain number or types of orders are not issued; however, the Government guarantees a minimum ordering obligation of $2,000.00 for the base order period. (NOTE: This is a minimum ordering obligation, NOT a minimum payment. Contractor shall only be entitled to breach of contract damages, i.e., anticipated profit for an order of this amount and provable standby costs, in the event that the Government does not issue orders for the value of the minimum-ordering guarantee.) The contractor shall furnish to the Government, when and if ordered, the services and/or materials set forth in the Schedule B and shall undertake performance in accordance therewith and within the monetary limitations set forth therein. For the duration of the contract, the contractor shall maintain the capability to perform the orders issued hereunder on a short reaction basis, which is defined as being able to meet in five (5) workday response time, from time of receiving the order until performance commences.
c. Orders under Multiple Award Contracts
1. Task orders will be awarded against the basic IDIQ contracts using the fair opportunity procedures pursuant to Section 843 of the National Defense Authorization Act for FY 2013, Public Law 110-118 and FAR PART 16.5, in addition to the competitive source selection procedures identified in Section 863 of Public Law 110-417. Each Order exceeding $3,500.00 will be awarded on a competitive basis in accordance with FAR 16.505 and DFARS 216.505-70(c), unless an exception described in FAR 16.505 (b)(2)(i) through (iv) or DFARS 216.505-70(b)(1) applies.
2. No protest under FAR Subpart 33.1 is authorized in connection with the issuance of an order under $10,000,000.00 under the proposed task order contract, except for a protest that the order increases the scope, period or maximum value of the contract. See Section 843 of the National Defense Authorization Act for FY 2009 for protests on task orders valued over $10,000,000.00. d. If the contractor determines that the (PWS) is not within the scope of the basic contract, the contractor shall notify the Contracting Officer immediately in writing and shal...
METHOD OF ORDERING.
7.1. As requirements arise, authorized individuals will place orders for specific quantities of items covered herein. Regardless of the method of ordering used, the contract and any subsequent modifications determine performance time and dates. Performance under this contract is not to begin until receipt of the purchase order, Procurement Card order, or other notification to proceed by the County Purchasing Agent and/or County agency to proceed.
7.2. The County may use two (2) different methods of placing orders from the contract: Purchase Orders (PO) and approved County procurement cards. The method of payment is at the discretion of the County at no additional surcharges will be accepted for the use of the procurement card.
7.3. A Purchase Order may be issued to the contractor on behalf of the County agency ordering the items/services covered under this contract. An issued PO will become a part of the resulting contract.
7.4. Credit card orders and payments may also be made by the use of a Fairfax County or Fairfax County Public Schools “Procurement” Card. The Procurement card is currently under contract with XX Xxxxxx Xxxxx/Master Card.
