My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023/04/05 Council Agenda Packet
>
Council Agenda Packets
>
2023
>
2023/04/05 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/21/2023 9:55:35 AM
Creation date
4/6/2023 10:07:24 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
4/5/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
257
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: B5A07211-423F-4171-A681-6E017DFC9F2F <br />does not currently do so, Contractor shall calculate, collect, and remit, as appropriate, the <br />applicable state and local sales tax on all invoices. <br />3.7. CONTRACTOR'S SALES AUTHORITY; PURCHASE ORDERS; & INVOICES: <br />(a) CONTRACTOR'S SALES AUTHORITY. Pursuant to this Participating Addendum, <br />Contractor is authorized to provide only those goods/services set forth in the <br />Master Agreement as conditioned by this Participating Addendum. Contractor <br />shall not represent to any Purchaser hereunder that it has any authority to sell <br />any other materials, supplies, services and/or equipment. <br />(b) INvolcEs. Contractor must provide a properly completed invoice to Purchaser. All <br />invoices are to be delivered to the address indicated in the purchase order. Each <br />invoice must include the: <br />■ Washington Master Contract Number 14922-01; <br />■ Lead State Master Agreement Number CTR060028; <br />■ Contractor's statewide vendor registration number assigned by <br />the Washington State Office of Financial Management (OFM); <br />and <br />■ Applicable Purchaser's order number. <br />Invoices must be prominently annotated by the Contractor with all applicable <br />volume discount(s). <br />3.8 PRICING. Although Contractor may offer lower prices to Purchasing Entities, Contractor <br />guarantees to provide the Products at no greater than the prices set forth in the <br />Master Agreement, whereas 'Reseller Cost' is defined as the price that Contractor <br />pays the Publisher or Distributor to purchase software on behalf of the Participating <br />State. <br />3.9 CONTRACT REVIEWS. Enterprise Services reserves the right to conduct quarterly reviews of <br />Contractor's sales and prices, and request Contractor to provide copies of Publisher <br />invoices for up to ten percent (10%) of sales in order to validate Reseller Cost <br />Any limitations, modifications, or additions specified herein apply only to the agreement and <br />relationship between Purchasing Entities and Contractor and shall not amend or affect other <br />participating addendums or the Master Agreement itself. <br />4. LEASE AGREEMENTS: Leasing or renting equipment is not allowed throughout the term of the Master <br />Agreement. <br />5. PRIMARY CONTACTS: The primary contact individuals for this Participating Addendum are as follows (or <br />their named successors): <br />Participating State Contractor <br />Attn: Ryan J Rensel Attn: Nicole Rasky <br />State of Washington SHI International Corp. <br />PARTICIPATING ADDENDUM — No. 14922-01: SOFTWARE VAR <br />(Rev. 2022-09-06) <br />Page 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.