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Ednetics Inc 8/6/2019
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Ednetics Inc 8/6/2019
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Entry Properties
Last modified
8/8/2019 10:06:37 AM
Creation date
8/8/2019 10:06:32 AM
Metadata
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Contracts
Contractor's Name
Ednetics Inc
Approval Date
8/6/2019
End Date
8/1/2020
Department
Information Technology
Department Project Manager
Kevin Walser
Subject / Project Title
Upgrade Municipal Building Switch Infrastruct
Tracking Number
0001952
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Purchase
Retention Period
6 Years Then Destroy
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CITY <br /> Ednetics Material Staging Agreement <br /> Procedures and Responsibility for Project Staging <br /> This Material Staging Agreement(the"Agreement")is by and between City of Everett(hereinafter"Customer"),and Ednetics, Inc. <br /> (hereinafter"Ednetics"). <br /> The purpose of this agreement is to facilitate large projects that require off-site configuration and burn-in of Customer equipment. <br /> This document outlines the procedures and responsibility for project staging. <br /> Liability of Ownership <br /> Ednetics will assume liability of all purchased tangible goods once received from the shipper,while in the staging process on <br /> Ednetics grounds,and en route to final customer destination. Ednetics is insured against unforeseen losses including but not <br /> limited to fire,theft and automobile accidents resulting in damaged goods. <br /> Customer assumes liability of ownership of all tangible goods upon delivery and receipt at customer location. <br /> Invoicing of Materials <br /> Ednetics will receive equipment at the staging location and provide Customer with a Receipt of Staging Materials. This document <br /> will contain the following information: Part Number,Product Description,Quantity,Serial Number(where applicable),and Customer <br /> Asset Number(where required) <br /> Customer agrees to accept invoice and remit payment for all materials that arrive at the staging location as if it were delivered to <br /> Customer's facilities. Standard payment terms will apply. <br /> Materials that are not required for staging will be delivered directly to Customer. Standard payment terms <br /> will apply. <br /> Invoicing of Services <br /> Customer will be invoiced services at completion of each scope of work.Standard terms will apply. <br /> Staging Location <br /> Ednetics will receive and stage equipment at the Ednetics facility specified by Ednetics Project Management.Detailed location <br /> information will be provided to the Customer as part of project documentation or upon request. <br /> Term of Agreement <br /> This agreement is valid for 1 year from the signature date,but may be renewed in writing if agreed by both parties. If after 1 year, <br /> either party does not wish to continue this agreement,equipment will be delivered to Customer. <br /> Signature <br /> By signing this air- - stomer accepts above terms. <br /> ovED <br /> Sig r` <br /> eetSSie. rranlcle <br /> • y f.ttp`nc� <br /> Printed Name <br /> /9-01 <br /> Date <br /> A ' ' ST� <br /> City Clerk <br />
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