![]() ![]() ![]() The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Related to Purchase Order Flip via Ariba Network Local Interconnection Data Exchange for Billing.Purchase Order Pricing/Product Deviation.In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third- party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. This option does not require any special software or technical capabilities. ![]() Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “ flipping” the purchase order into an invoice. Purchase Order Flip via Ariba Network. (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. ![]()
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