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compete the requirement among companies having a Master Agreement on an "as needed" <br />basis. This procedure may also be used when requirements are aggregated or other firm <br />commitments may be made to achieve reductions in pricing. This procedure may be modified <br />in Participating Addenda and adapted to the Purchasing Entity's rules and policies. The <br />Purchasing Entity may in its sole discretion determine which Master Agreement Contractors <br />should be solicited for a quote. The Purchasing Entity may select the quote that it considers <br />most advantageous, cost and other factors considered. <br />c. Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and <br />documentation. Contractor is expected to become familiar with the Purchasing Entities' rules, <br />policies, and procedures regarding the ordering of Products, supplies and/or services <br />contemplated by this Master Agreement. <br />d. Contractor shall not begin work without a valid Purchase Order or other appropriate <br />commitment document under the law of the Purchasing Entity. <br />e. All Orders pursuant to this Master Agreement, at a minimum and where applicable, may <br />include the following: <br />Packing Slip (with shipment) <br />• <br />Item Summary <br />o Product description <br />o SKU <br />o IMEI <br />o ICCID <br />o Retail Price <br />• <br />Line Details <br />o Mobile Number <br />o User Name <br />o Contract Term <br />• <br />Quantity <br />• <br />Price <br />• <br />Subtotal charges <br />• <br />Ship to Address <br />• <br />Order Number <br />• <br />Location Code <br />• <br />Date order was placed <br />• <br />Date order was processed <br />• <br />Ship date <br />• <br />Package ID <br />Order Summary Details (Delivered by Email) <br />• Order Number <br />Veriz2S :10t A <br />