State Purchasing Entity definition

State Purchasing Entity. Insert Requesting Agency or Business Unit Purchasing Entity’s address for invoicing: Order No. insert number here and in header on second page (This assigned Order # must be included on all correspondence, delivery documents and invoices.)
View Source
State Purchasing Entity means state and public agencies.
View Source

Examples of State Purchasing Entity in a sentence

  • A State Purchasing Entity Order termination shall otherwise be treated as if the Order was terminated in the public interest as described in §3.

  • This Order is a contract between the Contractor identified above (hereinafter the “Contractor”) and the State of Vermont, through its State Purchasing Entity identified above (hereinafter the “State”).

  • Each State Purchasing Entity shall be allowed access to reports from all entities within that State.

  • A State Purchasing Entity Order termination shall otherwise be treated as if the Order was terminated in the public interest as described in §3.D. of this Exhibit A.

  • Contractor shall hold State, Purchasing Entity and Authorized User harmless from any physical damage, loss, vandalism, fire, or theft of the rental vehicle provided rental vehicle was not used by the Purchasing Entity or Authorized User in any manner listed in Section 3.1. Contractor shall not charge the State, Purchasing Entity or Authorized User any collision/loss damage waiver fee for a vehicle operated in compliance with the terms of the Contract.

  • Contractor specifically waives any right to submit any claim against the Lead State, Purchasing Entity and Driver for any physical damage to, loss or theft of a truck provided under the Contract.

  • The continuation of any lease, rental purchase or maintenance agreement will be subject to, and contingent upon, sufficient funds being made available by the Participating State, Purchasing Entity local source, State Legislature and/or federal sources.

  • Whenever possible, the Purchasing Entity or Driver will provide the Contractor a minimum of 8 hours advance notice of any change of travel plans necessitating truck cancellation or delayed pickup, however, in no situation shall the Lead State, Purchasing Entity or Driver be liable for payment of "no shows".

  • The Participating State’s State Purchasing Entity shall fully pay each invoice within 30 days of receipt thereof if the amount invoiced represents performance by Dealer previously accepted by the Purchasing Entity.

  • Requesting Staffing Services The State Purchasing Entity requires the Services described in the Schedule.