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2016-283-E Emergency Svc - FESCO Emergency Sales for the purchase of new ambulance
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2016-283-E Emergency Svc - FESCO Emergency Sales for the purchase of new ambulance
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Last modified
7/26/2019 3:47:53 PM
Creation date
6/6/2016 8:48:19 AM
Metadata
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Template:
Contract
Date
5/31/2016
Contract Starting Date
5/31/2016
Contract Ending Date
9/30/2016
Contract Document Type
Agreement
Amount
$215,197.00
Document Relationships
2017-139-E ES - FESCO Emergency Sales for new ambulance
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
R 2016-283-E ES - FESCO Emergency Sales for the purchase of new ambulance
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2016
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DocuSign Envelope ID: F4D38498-6182-495F-9F57-49F44D76229A <br /> 38. CHANGE ORDERS <br /> End Users shall have the right to make additions by addenda for the purpose of clarification or inclusion of <br /> additional specifications, qualifications, conditions, etc. Any such addenda shall be made in writing and agreed <br /> upon by Contractor and the End User agency prior to issuance of any Change Order. A copy of any such Change <br /> Order shall be furnished by Contractor to H-GAC. <br /> 39. DUPLICATION OF TERMS OR STATEMENTS <br /> Where statements or terms are duplicated or are extremely similar, H-GAC and the End User reserve the right to <br /> use the statement or term most favorable to H-GAC and/or the End User. <br /> 40. PUBLICITY <br /> H-GAC encourages contractors to "market" the Program, and can provide some information and artwork to be used <br /> in published promotional materials. However, any publicity or published material released by Contractor <br /> referencing the contract, whether in the forth of a press release, brochure, photographic coverage, or verbal <br /> announcement, shall be issued only prior review and approval by H-GAC. <br /> 41. TAXES <br /> HGAC and End User participants are either units of government or qualified non-profit agencies, and are generally <br /> exempt from Federal and State sales, excise or use taxes. Offeror shall not include any such taxes in the Response. <br /> Further, it shall be the responsibility of Contractor to determine the applicability of any taxes to a particular order <br /> and act accordingly. Exemption certificates will be provided upon request. <br /> 42. DRUG FREE WORKPLACE <br /> Contractor shall provide notice to its employees and sub-contractors, as required under the Drug-Free Workplace <br /> Act of 1988. A copy of Contractor's Drug-Free Workplace policy shall,on request,be furnished to any End User. <br /> 43. PRODUCT NOTICES&MAILINGS <br /> H-GAC is NOT the owner of Products sold pursuant to this Invitation, but acts only in the capacity of purchasing <br /> agent. In that regard, Contractor accepts sole responsibility for insuring that notices and mailings, such as Safety <br /> Alerts, Safety Recall Notices and Customer Surveys,are sent directly to the End User of record. <br /> 44. HANDLING OF ORDERS&PAYMENTS <br /> In general, orders and payments will be handled as described below. More specific instructions and information <br /> regarding handling of purchase orders and the Order Processing Charge may be provided after contract award. <br /> Established procedures may be changed at any time by H-GAC as may be dictated by efficient business practice. <br /> The particulars of any sale, e.g. specific products, pricing, delivery, warranty, etc., will be in strict accordance with <br /> the terms and conditions of this Invitation and the specific contract awarded to Contractor. Beyond that: <br /> a. For any particular procurement to be made under the provisions of an H-GAC contract, End User and <br /> Contractor will discuss requirements and agree as to what will be provided. <br /> b. Contractor will prepare a Contract Pricing Worksheet and provide it to End User. The Worksheet will list <br /> everything being purchased including the base bid item(s), all published and unpublished options and the <br /> delivery date. All pricing shall be per the current contract. <br /> c. End User will send a purchase document to Contractor, which Contractor will fax H-GAC together with the <br /> Contract Pricing Worksheet. NOTE: Contractor agrees not to offer, agree to or accept from End User any <br /> terms or conditions that conflict with or contravene those in Contractor's H-GAC contract, except for pricing <br /> discounts. <br /> d. H-GAC will prepare an "Order Confirmation" and transmit it to End User and to Contractor. The Order <br /> Confirmation verifies that Contractor has a valid H-GAC contract and that the order is in compliance with the <br /> requirements of the H-GAC Cooperative Purchasing Program. Contractor will not ship any goods before <br /> receipt of both End User's purchase document and H-GAC's Order Confirmation. <br /> e. On notification that Contractor has received an order, H-GAC will invoice Contractor for the applicable <br /> Order Processing Charge. NOTE: The Order Processing Charge is charged to Contractor, EXCEPT in the <br /> Revised: 12/03/09 Page 15 of 19 <br />
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