Common use of Requirements for Ordering Clause in Contracts

Requirements for Ordering. a. Orders must be placed pursuant to this Agreement prior to the termination of this Agreement but may have a delivery date or performance period. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. b. All orders placed under this Participating Addendum must be in writing and shall, at a minimum, specify the following: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Participating Addendum Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.

Requirements for Ordering. a. Orders Written orders must be placed pursuant used to order items available under this Agreement prior to the termination of this Agreement but may have a delivery date or performance period. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any Participating Addendum. Verbal orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, be accepted by Contractor or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreementContractor’s Reseller. b. All orders placed under this Participating Addendum must be in writing and shallAgreement must, at a minimum, specify the followingspecify: i. The product(s) being delivered and the place and time of standard lead times for delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A An maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Participating Addendum Statewide Purchasing Agreement Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity. e. The State’s Agency of Digital Services is the only entity authorized to place orders under this contract on behalf of State Purchasers. (Additional Purchasers are not subject to this requirement). Orders placed from any other source shall not be binding against the State, or the State Purchaser. Contractor can verify orders for State Purchasers by contacting ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇. Contractor agrees that it will not accept or fulfill orders placed on behalf of State Purchasers from any other source. Contractor’s failure to meet this requirement may result in suspension or termination of this Participating Addendum

Requirements for Ordering. a. Orders must be placed pursuant to this Agreement prior to the expiration or termination of this Agreement but may have a delivery date or performance periodperiod occurring after expiration or termination of this Agreement. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. b. All orders placed under this Participating Addendum must be in writing and shall, at a minimum, specify the following: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Participating Addendum Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.

Requirements for Ordering. a. Orders must be Each order placed pursuant to under this Agreement prior (“Order”) shall be considered a separate contract between the Purchasing Entity and the Contractor and shall be deemed to incorporate all the termination of this Agreement but may have a delivery date or performance period. i. Notwithstanding the expiration, cancellation or termination terms and conditions of this Agreement, Contractor agrees to perform . Nothing contained in accordance any Order made under this Agreement shall amend or vary the terms of this Agreement. Additional terms which do not conflict with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after included in an Order, if mutually agreed upon by the expiration or termination of this Cooperative Contractor and the Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreementEntity. b. All orders Orders placed under this Participating Addendum must be in writing and shall, at a minimum, specify the following: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. v. A maximum amount payable by the Purchasing Entity under the orderOrder; viivi. A unique identifier for the order; and viiivii. The State of Vermont Participating Addendum Number. viii. The Product/Service Documents applicable to the product or service being ordered. c. As applicable, orders Orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity. e. The State’s Agency of Digital Services is the only entity authorized to place orders on behalf of State Purchasers. (Additional Purchasers are not subject to this requirement). Orders placed from any other source shall not be binding against the State, or the State Purchaser. Contractor can verify orders for State Purchasers by contacting ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ . Contractor agrees that it will not accept or fulfill orders placed on behalf of State Purchasers from any other source. Contractor’s failure to meet this requirement may result in suspension or termination of this Participating Addendum.

Requirements for Ordering. a. Orders must be placed pursuant to this Agreement prior to the expiration or termination of this Agreement but may have a delivery date or performance periodperiod occurring after expiration or termination of this Agreement. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. b. All orders placed under this Participating Addendum must be in writing and shall, at a minimum, specify the following: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Participating Addendum Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. . STATE OF VERMONT PARTICIPATING ADDENDUM # 48136 d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.

Requirements for Ordering. a. Orders Written orders must be placed pursuant used to order items available under this Agreement prior to the termination of this Agreement but may have a delivery date or performance period. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any Participating Addendum. Verbal orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, be accepted by Contractor or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreementContractor’s Reseller. b. All orders placed under this Participating Addendum must be in writing and shallAgreement must, at a minimum, specify the followingspecify: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Participating Addendum Statewide Purchasing Agreement Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity. e. The State’s Agency of Digital Services is the only entity authorized to place orders on behalf of State Purchasers. (Additional Purchasers are not subject to this requirement). Orders placed from any other source shall not be binding against the State, or the State Purchaser. Contractor can verify orders for State Purchasers by contacting ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇. Contractor agrees that it will not accept or fulfill orders placed on behalf of State Purchasers from any other source. Contractor’s failure to meet this requirement may result in suspension or termination of this Participating Addendum.

Requirements for Ordering. a. Each order placed under this Agreement (“Order” or “Purchase Order”) shall be considered a sale between the Purchasing Entity and the Contractor and shall be deemed to incorporate all the terms and conditions of this Agreement. Nothing contained in any Order made under this Agreement shall amend or vary the terms of this Agreement. Additional terms which do not conflict with the terms of this Agreement may be included in an Order, if mutually agreed upon by the Contractor and the Purchasing Entity. b. Orders must be placed pursuant to this Agreement prior to the termination of this Agreement but may have a delivery date or performance periodperiod up to ninety days thereafter. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. c. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. b. All orders placed under this Participating Addendum Agreement must be in writing and shalland, at a minimum, specify the followingshall specify: i. The product(s) being delivered (if applicable) and the place and time of delivery; ii. The service(s) required (if applicable) and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contactbilling email address; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. ; A maximum amount payable by the Purchasing Entity under the order; viivi. A unique identifier for the order; and viiivii. The State of Vermont Participating Addendum Statewide Purchasing Agreement Number. c. As applicable, orders shall include specifically negotiated statement of work viii. The Product/Service Documents applicable to the product or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirementsbeing ordered. d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.

Requirements for Ordering. a. Orders must be placed pursuant to this Agreement prior to the termination of this Agreement but may have a delivery date or performance period. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. b. All orders placed under this Participating Addendum must be in writing and shall, at a minimum, specify the following: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iviii. The name and contact information for the Purchasing Entity’s primary contact; v. iv. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. v. A maximum amount payable by the Purchasing Entity under the order; viivi. A unique identifier for the order; and viiivii. The State of Vermont Participating Addendum Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.

Requirements for Ordering. a. Orders must be placed pursuant to this Agreement prior to the expiration or termination of this Agreement but may have a delivery date or performance periodperiod occurring after expiration or termination of this Agreement. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. b. All orders placed under this Participating Addendum must be in writing and shall, at a minimum, specify the following: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Participating Addendum Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements.. STATE OF VERMONT PARTICIPATING ADDENDUM # 48161 d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.

Requirements for Ordering. a. Orders must be placed pursuant to this Agreement prior to the termination of this Agreement but may have a delivery date or performance period. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. b. All orders placed under this Participating Addendum must be in writing and shall, at a minimum, specify the following: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iviii. The name and contact information for the Purchasing Entity’s primary contact;; STATE OF VERMONT PARTICIPATING ADDENDUM # 47575 v. iv. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. v. A maximum amount payable by the Purchasing Entity under the order; viivi. A unique identifier for the order; and viiivii. The State of Vermont Participating Addendum Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.

Requirements for Ordering. a. Orders must be placed pursuant to this Agreement prior to the expiration or termination of this Agreement but may have a delivery date or performance periodperiod occurring after expiration or termination of this Agreement. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. b. All orders placed under this Participating Addendum must be in writing and shall, at a minimum, specify the following: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address; iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Participating Addendum Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. . STATE OF VERMONT PARTICIPATING ADDENDUM # 48161 d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.

Requirements for Ordering. a. Orders must be placed pursuant to this Agreement prior to the termination of this Agreement but may have a delivery date or performance period. i. Notwithstanding the expiration, cancellation or termination of this Agreement, Contractor agrees to perform in accordance with the terms of any orders then outstanding at the time of such expiration or termination. Contractor shall not honor any orders placed after the expiration, cancellation, or termination of this Agreement, or otherwise inconsistent with its terms. ii. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. b. All orders placed under this Participating Addendum must be in writing and shall, at a minimum, specify the following: i. The product(s) being delivered and the place and time of delivery; ii. The service(s) required and the place and time period for performance; iii. The Purchasing Entity’s billing address;; STATE OF VERMONT PARTICIPATING ADDENDUM # 48300 iv. The name and contact information for the Purchasing Entity’s primary contact; v. The price per unit, rates, or other pricing elements consistent with this Agreement; vi. A maximum amount payable by the Purchasing Entity under the order; vii. A unique identifier for the order; and viii. The State of Vermont Participating Addendum Number. c. As applicable, orders shall include specifically negotiated statement of work or service level agreement terms as necessary for the product and/or service to meet the Purchasing Entity’s requirements. d. Orders may include additional terms as necessary to comply with local, state or federal laws or regulations applicable to the Purchasing Entity.