Vendor contacts are listed at the end of the contract. The following types of orders can be placed through this contract. The type of order will be designated by the appropriate commodity code and stated as such with the specification. To take advantage of quantity pricing, each COG or ECD may purchase an item required by their district in quarterly intervals. Each item will indicate the quantity and the additional price that will be charged per order.
All orders received by the COGs and ECDs are to be only the quantities stated on the purchase order.
Due to the specific needs by the ordering entities, no underruns will be allowed. This information is for clarification and identification for the ordering entities.