COMPENSATION/INVOICES. The Contractor shall be required to furnish the awarded item(s) at the price(s) quoted in the Contract. All item(s) shall be delivered within the time period(s) specified in the Contract. The Contractor shall be compensated only for item(s) which are delivered and accepted by the Commonwealth. Unless otherwise specified or unless the Contractor has been authorized by the Commonwealth for Evaluated Receipt Settlement or Vendor Self-Invoicing, the Contractor shall send an invoice itemized by purchase order line item to the address referenced on the purchase order promptly after the item(s) are delivered. The invoice should include only amounts due under the purchase order. The purchase order number must be included on all invoices.
Appears in 3 contracts
Sources: Statewide Requirements Contract for Goods Manufactured and Services Performed by Persons With Disabilities, Statewide Requirements Contract for Goods Manufactured and Services Performed by Persons With Disabilities, Statewide Requirements Contract for Goods Manufactured and Services Performed by Persons With Disabilities