MINIMUM ORDER AMOUNT Sample Clauses

MINIMUM ORDER AMOUNT. Each purchase order to any one contractor must be a minimum order amount of $500.00, excluding sales tax. All items from all sections the contractor holds may be combined on the purchase order to satisfy the minimum order amount. Purchase orders for amounts under the minimum order amount will be subject to a $50.00 handling charge added to the contractor invoice. Agencies with orders that do not meet the $500.00 minimum order requirement of this contract may elect to place orders as follows. 1. Order may be placed using this contract with $50.00 handling charge applied. 2. Order may be placed using the office supply contract. 3. Contact OSP for guidance when items cannot be purchased from office supply contract. NOTE: Agencies are encouraged to compare prices of the three purchasing methods listed above to ensure the best interests of the state are met.