Delivery Orders Clause Samples
The Delivery Orders clause establishes the process by which a buyer can request specific quantities of goods or services from a supplier under a broader agreement. Typically, this clause outlines the method for issuing individual orders, the required information each order must contain, and the timelines for delivery and acceptance. By formalizing how and when delivery orders are placed and fulfilled, this clause ensures both parties have clear expectations, reduces misunderstandings, and streamlines the management of ongoing supply arrangements.
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Delivery Orders. Delivery requirements, specific location(s), and administration will be stipulated in the individual BPA calls/delivery orders. Only the product(s) specifically listed in this BPA are authorized for delivery under this agreement. Orders are prepared by an authorized Government Ordering Officer, in accordance with the terms and conditions of this BPA and the GSA FSS Contract. Orders placed under a GSA AdvantageSelect BPA are intended to be placed using the GSA Advantage web site using GSA Advantage acceptable payment methods; however, this is not restrictive. Ordering officials are authorized to place orders under this BPA consistent with standard order fulfillment methods (such as Government purchase/credit card, facsimile, authorized order form, agency electronic ordering system, etc.) and payment options for the ordering office.
Delivery Orders. The scope of this effort is worldwide. Delivery requirements will be stipulated on Delivery Orders. Ordering via this BPA is decentralized. Orders are prepared by a Government Ordering Officer (a duly warranted Contracting Officer) in accordance with the terms and conditions of this BPA and the GSA Schedule, or a prime contractor authorized by a Government Contracting Officer in accordance with FAR Part 51. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or DoD (DD) Form 1155.
Delivery Orders. The scope of this effort is worldwide. Delivery requirements and administration will be stipulated on Delivery Orders. 51. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or Department of Defense (DD) Form 1155.
Delivery Orders. 24.1 Upon any storage of the Goods at the Facilities and after the quantity, nature and weight of the Goods have been ascertained by the Operator, the Operator will and at the Principal’s request, issue a Delivery Order in respect of such Goods.
24.2 Notwithstanding Article 24.1, the Operator may refuse to issue the Delivery Order if the Principal has failed to perform and observe its obligations under the Agreement (including its obligation to pay the sums due to the Operator) or if the Operator has reasonable grounds for such refusal.
Delivery Orders. Delivery Orders will be issued by the Contracting Officer to describe a specific set of tasks contained in the SOW which are to be performed in a given timeframe. These tasks will vary in scope and duration depending upon the level of services required. It is possible that not every task specified in paragraph 3.0 of this SOW, will be required in a given contract period. Each Delivery Order will specify elements of work that are defined in paragraph 3. These elements are to be performed by the Contractor to satisfy that Delivery Order. Associated data shall be provided in accordance with (IAW) the provisions of the Delivery Order and the Contract Data Requirements Lists (CDRL), DD Form 1423.
Delivery Orders. The City shall issue a Purchase Order for the material and/or services covered by this contract. All such documents shall reference the contract number as indicated on the Offer and Contract Award (COP Form 203). 35.
Delivery Orders. On a Delivery Order basis, the parties may agree that Board may provide certain additional resources to Consultant such as office space, furniture, telephone and utilities.
Delivery Orders. The scope of this effort is worldwide. Delivery requirements will be stipulated on Delivery Orders. Ordering via this BPA is decentralized. Orders are prepared by a Government Ordering Officer (a duly warranted Contracting Officer whose warrant authorizes purchases from the GSA Schedule) in accordance with the terms and conditions of this BPA and the GSA Schedule. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or Department of Defense (DD) Form 1155, or by logging on to Softchoice Corporation’s purchasing page at ▇▇▇.▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇.
Delivery Orders. (DOs)
a. No DO shall exceed a five (5) year period of performance.
b. The period of performance, deliverables, and milestones shall be specified in each DO.
c. All DOs must be issued by an authorized CO. Reference AMS 3.2.4-16, Ordering. Any effort undertaken by the Contractor pursuant to oral directions by any individual other than the CO shall be at the Contractor’s risk and expense.
d. The estimated hours or dollars for each DO may not be exceeded by the Contractor. If at any time during performance of the DO, the Contractor has reason to believe the identified estimated number of hours or dollars will be exceeded, it shall notify the CO in writing to that effect, giving its revised estimate to complete the work (along with supporting reasons and documentation) required by the specific DO. The Government shall not be obligated to reimburse the Contractor for costs incurred in performing the DO in excess of the not-to-exceed hours or dollars set forth in that DO. Moreover, the Contractor shall not be obligated to continue performance of a DO or otherwise incur costs in excess of the not-to-exceed hours or dollars set forth in that DO, unless the CO has notified the Contractor in writing that the not-to-exceed hours or dollars have been increased.
e. Delivery of supplies, services, written documents, etc. (including required formats and delivery locations) will be in accordance with the DO requirements.
f. For all DOs, the Contractor shall send correspondence regarding schedule changes or problems with performance to the CO .
Delivery Orders. The scope of this effort is worldwide. Delivery requirements and administration will be stipulated on Delivery Orders. Delivery requirements and administration will be stipulated on Delivery Orders. Ordering via this BPA is decentralized. Orders are prepared by an authorized Government Ordering Officer, in accordance with the terms and conditions of this BPA and the GSA Schedule, or prime contractor authorized by a Government Contracting Officer in accordance with FAR Part 51. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or Department of Defense (DD) Form 1155, or by logging in to the Software House International purchasing page at ▇▇▇.▇▇▇.▇▇▇/▇▇▇ This is a multiple award BPA established against GSA Schedules. It is the responsibility of the Ordering Officer to ensure compliance with all fiscal laws prior to issuing an order under this BPA. Ordering Officers are also responsible for ensuring the vendor selected for the order represents the best value and the lowest overall cost alternative for the requirement being ordered (see FAR 8.404).