{"component": "clause", "props": {"groups": [{"size": 217, "snippet": "Eligible Purchasers shall order Goods and/or Services from this Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively \u201cPurchaser Order\u201d). All Purchase Orders must reference the Contract number. The terms of this Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any \u2018click-agreement,\u2019 software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Contract.", "samples": [{"hash": "fv0EHXM6hhf", "uri": "/contracts/fv0EHXM6hhf#ordering-requirements", "label": "Contract for Electrical Supplies", "score": 35.4067649841, "published": true}, {"hash": "frL3PAmbw5i", "uri": "/contracts/frL3PAmbw5i#ordering-requirements", "label": "Washington Statewide Contract", "score": 35.097442627, "published": true}, {"hash": "a2HLCDgCNdf", "uri": "/contracts/a2HLCDgCNdf#ordering-requirements", "label": "Statewide Contract", "score": 34.9601860046, "published": true}], "snippet_links": [{"key": "eligible-purchasers", "type": "definition", "offset": [0, 19]}, {"key": "goods-and-or-services", "type": "definition", "offset": [32, 53]}, {"key": "consistent-with-the", "type": "clause", "offset": [74, 93]}, {"key": "to-contractor", "type": "definition", "offset": [158, 171]}, {"key": "a-purchase-order", "type": "definition", "offset": [215, 231]}, {"key": "telephone-orders", "type": "definition", "offset": [291, 307]}, {"key": "procurement-methods", "type": "clause", "offset": [354, 373]}, {"key": "purchaser-order", "type": "definition", "offset": [389, 404]}, {"key": "purchase-orders", "type": "clause", "offset": [412, 427]}, {"key": "the-contract-number", "type": "clause", "offset": [443, 462]}, {"key": "terms-of-this-contract", "type": "clause", "offset": [468, 490]}, {"key": "in-the-event-of", "type": "clause", "offset": [530, 545]}, {"key": "notwithstanding-any-provision", "type": "clause", "offset": [602, 631]}, {"key": "in-no-event-shall", "type": "clause", "offset": [649, 666]}, {"key": "any-other-agreement", "type": "definition", "offset": [749, 768]}, {"key": "terms-and-conditions-of-this-contract", "type": "clause", "offset": [780, 817]}], "hash": "f6a6723ec74d506286d45afc679dbbfc", "id": 1}, {"size": 51, "snippet": "Eligible Purchasers shall order goods and/or services from this Master Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but, at a minimum, including the use of a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web-based orders, and similar procurement methods (collectively \u201cPurchaser Order\u201d). All order documents must reference the Master Contract number.", "samples": [{"hash": "kACdZmZo5mY", "uri": "/contracts/kACdZmZo5mY#ordering-requirements", "label": "Master Contract", "score": 34.0301895142, "published": true}, {"hash": "bgkUSaXilaK", "uri": "/contracts/bgkUSaXilaK#ordering-requirements", "label": "Master Contract", "score": 32.7784347534, "published": true}, {"hash": "5WOjkOOpv5v", "uri": "/contracts/5WOjkOOpv5v#ordering-requirements", "label": "Master Contract", "score": 32.3901863098, "published": true}], "snippet_links": [{"key": "eligible-purchasers", "type": "definition", "offset": [0, 19]}, {"key": "goods-and-or-services", "type": "definition", "offset": [32, 53]}, {"key": "master-contract", "type": "definition", "offset": [64, 79]}, {"key": "the-terms", "type": "definition", "offset": [97, 106]}, {"key": "to-contractor", "type": "definition", "offset": [165, 178]}, {"key": "a-purchase-order", "type": "definition", "offset": [233, 249]}, {"key": "telephone-orders", "type": "definition", "offset": [309, 325]}, {"key": "procurement-methods", "type": "clause", "offset": [371, 390]}, {"key": "purchaser-order", "type": "definition", "offset": [406, 421]}, {"key": "order-documents", "type": "clause", "offset": [429, 444]}, {"key": "contract-number", "type": "definition", "offset": [471, 486]}], "hash": "7845bc9c8cb83bec6a0f57064e0f3878", "id": 5}, {"size": 139, "snippet": "Eligible Purchasers shall order Services from this Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web-based orders, and similar procurement methods (collectively \u201cPurchaser Order\u201d). All Purchase Orders must reference the Contract number. The terms of this Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any \u2018click-agreement,\u2019 software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Contract. The requirements outlined in Exhibit A-Included IT Project Management Services are minimum requirements. Additional requirements, including verifications (e.g., background checks) may be negotiated with Purchaser(s).", "samples": [{"hash": "3huqXdLPx4i", "uri": "/contracts/3huqXdLPx4i#ordering-requirements", "label": "It Project Management Services", "score": 34.9914512634, "published": true}, {"hash": "4saVcodqwrY", "uri": "/contracts/4saVcodqwrY#ordering-requirements", "label": "It Project Management Services Contract", "score": 34.9792251587, "published": true}, {"hash": "hNwXWnGKCuC", "uri": "/contracts/hNwXWnGKCuC#ordering-requirements", "label": "It Project Management Services", "score": 34.9740257263, "published": true}], "snippet_links": [{"key": "eligible-purchasers", "type": "definition", "offset": [0, 19]}, {"key": "consistent-with-the", "type": "clause", "offset": [61, 80]}, {"key": "to-contractor", "type": "definition", "offset": [145, 158]}, {"key": "a-purchase-order", "type": "definition", "offset": [202, 218]}, {"key": "telephone-orders", "type": "definition", "offset": [278, 294]}, {"key": "procurement-methods", "type": "clause", "offset": [340, 359]}, {"key": "purchaser-order", "type": "definition", "offset": [375, 390]}, {"key": "purchase-orders", "type": "clause", "offset": [398, 413]}, {"key": "the-contract-number", "type": "clause", "offset": [429, 448]}, {"key": "terms-of-this-contract", "type": "clause", "offset": [454, 476]}, {"key": "in-the-event-of", "type": "clause", "offset": [516, 531]}, {"key": "notwithstanding-any-provision", "type": "clause", "offset": [588, 617]}, {"key": "in-no-event-shall", "type": "clause", "offset": [635, 652]}, {"key": "any-other-agreement", "type": "definition", "offset": [735, 754]}, {"key": "terms-and-conditions-of-this-contract", "type": "clause", "offset": [766, 803]}, {"key": "the-requirements", "type": "clause", "offset": [805, 821]}, {"key": "exhibit-a", "type": "definition", "offset": [834, 843]}, {"key": "project-management-services", "type": "clause", "offset": [856, 883]}, {"key": "minimum-requirements", "type": "clause", "offset": [888, 908]}, {"key": "additional-requirements", "type": "definition", "offset": [910, 933]}, {"key": "background-checks", "type": "clause", "offset": [966, 983]}], "hash": "36a07f43fab9fcac9b71daab845813ee", "id": 2}, {"size": 71, "snippet": "Eligible Purchasers shall order services from this Master Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but, at a minimum, including the use of a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively \u201cPurchase Order\u201d). All order documents must reference the Master Contract number. The terms of this Master Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Master Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any \u2018click-agreement,\u2019 software or web-based application terms and conditions, or other agreement modify the terms and conditions of this Master Contract.", "samples": [{"hash": "foQPJoE5ihU", "uri": "/contracts/foQPJoE5ihU#ordering-requirements", "label": "Cooperative Purchasing Master Contract", "score": 31.2322807312, "published": true}, {"hash": "5GK7YpEVUzp", "uri": "/contracts/5GK7YpEVUzp#ordering-requirements", "label": "Cooperative Purchasing Master Contract", "score": 31.2322807312, "published": true}, {"hash": "9eReVmPbYL7", "uri": "/contracts/9eReVmPbYL7#ordering-requirements", "label": "Cooperative Purchasing Master Contract", "score": 31.2268047333, "published": true}], "snippet_links": [{"key": "eligible-purchasers", "type": "definition", "offset": [0, 19]}, {"key": "master-contract", "type": "definition", "offset": [51, 66]}, {"key": "consistent-with-the", "type": "clause", "offset": [68, 87]}, {"key": "to-contractor", "type": "definition", "offset": [152, 165]}, {"key": "a-purchase-order", "type": "definition", "offset": [220, 236]}, {"key": "telephone-orders", "type": "definition", "offset": [296, 312]}, {"key": "procurement-methods", "type": "clause", "offset": [359, 378]}, {"key": "order-documents", "type": "clause", "offset": [416, 431]}, {"key": "contract-number", "type": "definition", "offset": [458, 473]}, {"key": "terms-of", "type": "definition", "offset": [479, 487]}, {"key": "in-the-event-of", "type": "clause", "offset": [548, 563]}, {"key": "notwithstanding-any-provision", "type": "clause", "offset": [627, 656]}, {"key": "in-no-event-shall", "type": "clause", "offset": [674, 691]}, {"key": "other-agreement", "type": "clause", "offset": [774, 789]}, {"key": "the-terms-and-conditions-of-this", "type": "clause", "offset": [797, 829]}], "hash": "534bca5d0a74238196d072a09bd06b5a", "id": 3}, {"size": 58, "snippet": "Eligible Purchasers shall order Goods and/or Services from this Cooperative Purchasing Agreement, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web-based orders, and similar procurement methods (collectively \u201cPurchaser Order\u201d). All Purchase Orders must reference the Contract number. The terms of this Cooperative Purchasing Agreement shall apply to any Purchase Order and, in the event of any conflict, the terms of this Cooperative Purchasing Agreement shall prevail. Notwithstanding any provision to the contrary, in no event shall any \u2018click-agreement,\u2019 software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Cooperative Purchasing Agreement.", "samples": [{"hash": "7zyCGTz6WwK", "uri": "/contracts/7zyCGTz6WwK#ordering-requirements", "label": "Cooperative Purchasing Agreement", "score": 36.0027008057, "published": true}, {"hash": "76Me0Ji36pa", "uri": "/contracts/76Me0Ji36pa#ordering-requirements", "label": "Contract No. 04618", "score": 34.2793159485, "published": true}, {"hash": "lDnH8xKe7zJ", "uri": "/contracts/lDnH8xKe7zJ#ordering-requirements", "label": "Cooperative Purchasing Agreement", "score": 34.2759437561, "published": true}], "snippet_links": [{"key": "eligible-purchasers", "type": "definition", "offset": [0, 19]}, {"key": "goods-and-or-services", "type": "definition", "offset": [32, 53]}, {"key": "cooperative-purchasing-agreement", "type": "definition", "offset": [64, 96]}, {"key": "consistent-with-the", "type": "clause", "offset": [98, 117]}, {"key": "to-contractor", "type": "definition", "offset": [182, 195]}, {"key": "a-purchase-order", "type": "definition", "offset": [239, 255]}, {"key": "telephone-orders", "type": "definition", "offset": [315, 331]}, {"key": "procurement-methods", "type": "clause", "offset": [377, 396]}, {"key": "purchaser-order", "type": "definition", "offset": [412, 427]}, {"key": "purchase-orders", "type": "clause", "offset": [435, 450]}, {"key": "the-contract-number", "type": "clause", "offset": [466, 485]}, {"key": "terms-of", "type": "definition", "offset": [491, 499]}, {"key": "in-the-event-of", "type": "clause", "offset": [577, 592]}, {"key": "notwithstanding-any-provision", "type": "clause", "offset": [673, 702]}, {"key": "in-no-event-shall", "type": "clause", "offset": [720, 737]}, {"key": "any-other-agreement", "type": "definition", "offset": [820, 839]}, {"key": "the-terms-and-conditions-of-this", "type": "clause", "offset": [847, 879]}], "hash": "39ec549237efcfc52edf82ab6578869b", "id": 4}, {"size": 31, "snippet": "3.1 Pursuant to Attachment 1 Resale and upon CLEC\u2019s request through a non-vacation Suspend/Restore order, AT&T OKLAHOMA will suspend or restore the functionality of any applicable Resale service, where technically feasible and in parity with AT&T OKLAHOMA\u2019s End Users.\n3.2 For the purposes of ordering service furnished under this Attachment, each request for new service (that is, service not currently being provided to the End User on the other Party\u2019s network, without regard to the identity of that End User\u2019s non-facilities based local service provider of record) shall be handled as a separate initial request for service and shall be charged per billable telephone number. Applicable service order charges and/or non-recurring charges associated with said new service will be applied as set forth in the Pricing Schedule.\n3.3 Where available, the tariff retail additional line rate for Service Order Charges shall apply only to those requests for additional residential service to be provided at the same End User premises to which a residential line is currently provided on AT&T OKLAHOMA\u2019s network, without regard to the identity of that End User\u2019s non-facilities based local service provider of record.\n3.4 When a CLEC End User converts existing service to another local service provider\u2019s resold service of the same type without any additions or changes (including any change to the PIC and/or LPIC), charges for such conversion will apply as set forth in the Pricing Schedule and are applied per billable telephone number.\n3.5 AT&T OKLAHOMA will provide to CLEC the functionality of blocking calls (e.g., 900, 976, international calls, and third party or collect calls) by line or trunk on an individual switching element basis, to the extent that AT&T OKLAHOMA provides such blocking capabilities to its End Users and to the extent required by law.\n3.6 When ordering a Resale service, CLEC may order from AT&T OKLAHOMA separate interLATA and intraLATA service providers (i.e., two PICs, when available) on a line or trunk basis and agrees to pay the applicable charges associated with such order as discussed in Attachment 1, Resale. AT&T OKLAHOMA will accept PIC change orders for intraLATA toll and long distance services.\n3.7 When CLEC submits migration orders for a Resale service, all pre- assigned trunk or telephone numbers currently associated with that service will be retained without loss of switch feature capability and without loss of associated Ancillary Functions, including, but not limited to, Directory Assistance and E911 capability. To the extent such losses occur, the Parties will work cooperatively to resolve such occurrence(s).\n3.8 When AT&T OKLAHOMA converts a CLEC End User\u2019s existing service and additions or changes are made to the service at the time of the conversion, the normal service order charges and/or non-recurring charges associated with said additions and/or changes, including changes to PIC and LPIC, will be applied in addition to the conversion charge. CLEC will receive a wholesale discount on all non-recurring service order charges for the services listed in Pricing Schedule; no wholesale discount is available for the non-recurring service order charges for those services listed in Pricing Schedule under the heading \u201cOTHER (Resale).\u201d\n3.9 AT&T OKLAHOMA will provide standard provisioning intervals for all Resale services.\n3.10 AT&T OKLAHOMA will update the E911 service provider information and establish directory listings, including all information appropriate for residential or business listings and foreign listings, from CLEC's service order. AT&T OKLAHOMA will use a mechanized process to ensure that AT&T OKLAHOMA\u2019s directory listing, 911 and LIDB information for the End User is not deleted during the process of converting that End User to resold service provided by a CLEC.", "samples": [{"hash": "byt7d94lnYZ", "uri": "/contracts/byt7d94lnYZ#ordering-requirements", "label": "Interconnection Agreement", "score": 36.3114509583, "published": true}, {"hash": "7PTuMIXsycU", "uri": "/contracts/7PTuMIXsycU#ordering-requirements", "label": "Interconnection Agreement", "score": 30.2620239258, "published": true}, {"hash": "kGLG5osyLMG", "uri": "/contracts/kGLG5osyLMG#ordering-requirements", "label": "Interconnection Agreement", "score": 29.6718177795, "published": true}], "snippet_links": [{"key": "pursuant-to", "type": "definition", "offset": [4, 15]}, {"key": "attachment-1", "type": "definition", "offset": [16, 28]}, {"key": "a-non", "type": "clause", "offset": [68, 73]}, {"key": "att-oklahoma", "type": "definition", "offset": 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When practicable, Contractor and Purchasing Entity also shall use telephone orders, email orders, web-based orders, and similar procurement methods (collectively \u201cPurchasing Entity Order\u201d). All order documents must reference the Cooperative Purchasing Master Agreement number. The terms of this Cooperative Purchasing Master Agreement shall apply to any Purchase Order and, in the event of any conflict, the terms of this Cooperative Purchasing Master Agreement shall prevail. Notwithstanding any provision to the contrary, in no event shall any \u2018click- agreement,\u2019 software or web-based application terms and conditions, or other agreement modify the terms and conditions of this Cooperative Purchasing Master Agreement. A minimum of thirty-three percent (33%) of the solution components must be indexed on the Contractor\u2019s Price List. Prior to executing an order for a \u201dSolution\u201d, Contractor shall provide Purchasing Entity a detailed Cost Proposal itemizing all proposed costs (including labor costs, employee benefits, travel, overhead and other direct costs) Contractor estimates it will incur in the performance of the work.\n(a) All order documents must, at a minimum, reference \u25aa the Cooperative Purchasing Master Agreement number; \u25aa The place and requested time of delivery; \u25aa A billing address; \u25aa The name, phone number, and address of the Participating Entity representative;\n(b) All communications concerning administration of Orders placed shall be furnished solely to the authorized purchasing agent within the Participating Entity\u2019s purchasing office, or to such other individual identified in writing in the Order.\n(c) Orders must be placed pursuant to this Cooperative Purchasing Master Agreement prior to the termination date thereof, but may have a delivery date or performance period up to 120 days thereafter.\n(d) Notwithstanding the expiration, cancellation or termination of this Cooperative Purchasing Master Agreement, Contractor agrees to perform in accordance with the terms of any Orders then outstanding at the time of such expiration or termination. Contractor shall not honor any Orders placed after the expiration, cancellation, or termination of this Cooperative Purchasing Master Agreement, or otherwise inconsistent with its terms. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Cooperative Purchasing Master Agreement may not be placed after the expiration or termination of this Cooperative Purchasing Master Agreement, notwithstanding the term of any such indefinite delivery order agreement.", "samples": [{"hash": "eHPKP0ju9y7", "uri": "/contracts/eHPKP0ju9y7#ordering-requirements", "label": "Cooperative Purchasing Master Agreement", "score": 31.3063678741, "published": true}, {"hash": "g4It99EB2Js", "uri": "/contracts/g4It99EB2Js#ordering-requirements", "label": "Cooperative Purchasing Master Agreement", "score": 31.0033569336, "published": true}, {"hash": "liogFEQqHsA", "uri": "/contracts/liogFEQqHsA#ordering-requirements", "label": "Cooperative Purchasing Master Agreement", "score": 25.2997951508, "published": true}], "snippet_links": [{"key": "purchasing-entity", "type": "clause", "offset": [9, 26]}, {"key": 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Goods and/or Services from this Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a work request. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively \u201cwork request\u201d). All work requests must reference the Contract number. The terms of this Contract shall apply to any work request and, in the event of any conflict, the terms of this Contract shall prevail. Contractor must provide Purchasers a lump-sum, firm-fixed price for work requests and provide the cost breakdown based on the rates and charges set forth in Exhibit B. Notwithstanding any provision to the contrary, in no event shall any \u2018click-agreement,\u2019 software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Contract.", "samples": [{"hash": "1iNKmoJ65xG", "uri": "/contracts/1iNKmoJ65xG#ordering-requirements", "label": "Statewide Contract for Vessel Removal, Disposal, or Salvage Services", "score": 32.2691917419, "published": true}, {"hash": "8hoJCyIIKlJ", "uri": "/contracts/8hoJCyIIKlJ#ordering-requirements", "label": "Vessel Removal, Disposal, or Salvage Services", "score": 32.2515983582, "published": true}, {"hash": "fWZTWsDAQFC", "uri": "/contracts/fWZTWsDAQFC#ordering-requirements", "label": "Vessel Removal, Disposal, or Salvage Services", "score": 32.2351722717, "published": true}], "snippet_links": [{"key": "eligible-purchasers", "type": "definition", "offset": [0, 19]}, {"key": "goods-and-or-services", "type": "definition", "offset": [32, 53]}, {"key": "consistent-with-the", "type": "clause", "offset": [74, 93]}, {"key": "to-contractor", "type": "definition", "offset": [158, 171]}, {"key": "telephone-orders", "type": "definition", "offset": [289, 305]}, {"key": "procurement-methods", "type": "clause", "offset": [352, 371]}, {"key": "work-requests", "type": "clause", "offset": [407, 420]}, {"key": "the-contract-number", "type": "clause", "offset": [436, 455]}, {"key": "terms-of-this-contract", "type": "clause", "offset": [461, 483]}, {"key": "in-the-event-of", "type": "clause", "offset": [521, 536]}, {"key": "contractor-must-provide", "type": "clause", "offset": [593, 616]}, {"key": "price-for-work", "type": "clause", "offset": [651, 665]}, {"key": "cost-breakdown", "type": "definition", "offset": [691, 705]}, {"key": "based-on", "type": "definition", "offset": [706, 714]}, {"key": "rates-and-charges", "type": "definition", "offset": [719, 736]}, {"key": "notwithstanding-any-provision", "type": "clause", "offset": [761, 790]}, {"key": "in-no-event-shall", "type": "clause", "offset": [808, 825]}, {"key": "any-other-agreement", "type": "definition", "offset": [908, 927]}, {"key": "terms-and-conditions-of-this-contract", "type": "clause", "offset": [939, 976]}], "hash": "fe97f8418d25b47188d014b8e2d5ebff", "id": 8}, {"size": 6, "snippet": "Eligible Purchasers shall order Fuels and/or Services from this Master Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively \u201cPurchaser Order\u201d). All Purchase Orders must reference the Master Contract number. The terms of this Master Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Master Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any \u2018click-agreement,\u2019 software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Master Contract.\n(a) WILL CALL ORDERING REQUIREMENTS. Will Call Purchasers will place fuel orders on an as needed basis for specific fuel sites. Will Call may include on-going regularly scheduled deliveries.\ni. Order Placement. Purchaser will place Will Call order with Contractors representatives. Contract shall acknowledge all Purchaser Orders from Purchasers with valid customer accounts within one (1) business day. Contractor will deliver request fuel volume within two (2) business days after a verbal, electronic, written or faxed order is received. Purchaser will set delivery time and special requirements for deliver.\nii. Fuel Amount. The amount of fuel product delivered by Contractor must be reasonably equal (within +/- 2%) to the amount of fuel product ordered by Purchaser.", "samples": [{"hash": "auH9we2m1qI", "uri": "/contracts/auH9we2m1qI#ordering-requirements", "label": "Regional Master Contract", "score": 31.1374874115, "published": true}, {"hash": "ecE52Zf2xDN", "uri": "/contracts/ecE52Zf2xDN#ordering-requirements", "label": "Regional Master Contract", "score": 31.0827407837, "published": true}, {"hash": "dUogVEUP9aC", "uri": "/contracts/dUogVEUP9aC#ordering-requirements", "label": "Regional Master Contract", "score": 31.0608406067, "published": true}], "snippet_links": [{"key": "eligible-purchasers", "type": "definition", "offset": [0, 19]}, {"key": "master-contract", "type": "definition", "offset": [64, 79]}, {"key": "consistent-with-the", "type": "clause", "offset": [81, 100]}, {"key": "to-contractor", "type": "definition", "offset": [165, 178]}, {"key": "a-purchase-order", "type": "definition", "offset": [222, 238]}, {"key": "telephone-orders", "type": "definition", "offset": [298, 314]}, {"key": "procurement-methods", "type": "clause", "offset": [361, 380]}, {"key": "purchase-orders", "type": "clause", "offset": [419, 434]}, {"key": "contract-number", "type": "definition", "offset": [461, 476]}, {"key": "terms-of", "type": "definition", "offset": [482, 490]}, {"key": "in-the-event-of", "type": "clause", "offset": [551, 566]}, {"key": "notwithstanding-any-provision", "type": "clause", "offset": [630, 659]}, {"key": "in-no-event-shall", "type": "clause", "offset": [677, 694]}, {"key": "any-other-agreement", "type": "definition", "offset": [777, 796]}, {"key": "the-terms-and-conditions-of-this", "type": "clause", "offset": [804, 836]}, {"key": "as-needed-basis", "type": "definition", "offset": [941, 956]}, {"key": "scheduled-deliveries", "type": "definition", "offset": [1023, 1043]}, {"key": "order-placement", "type": "clause", "offset": [1048, 1063]}, {"key": "purchaser-will", "type": "clause", "offset": [1065, 1079]}, {"key": "purchaser-orders", "type": "clause", "offset": [1167, 1183]}, {"key": "customer-accounts", "type": "definition", "offset": [1211, 1228]}, {"key": "contractor-will", "type": "clause", "offset": [1258, 1273]}, {"key": "days-after", "type": "definition", "offset": [1326, 1336]}, {"key": "delivery-time", "type": "definition", "offset": [1414, 1427]}, {"key": "requirements-for", "type": "clause", "offset": [1440, 1456]}, {"key": "fuel-product", "type": "definition", "offset": [1497, 1509]}, {"key": "contractor-must", "type": "clause", "offset": [1523, 1538]}, {"key": "by-purchaser", "type": "clause", "offset": [1613, 1625]}], "hash": "e5cc6caffb46718e6ea49db7a3c4670c", "id": 9}, {"size": 6, "snippet": "Eligible Purchasers shall order Goods and/or Services from this Cooperative Master Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web-based orders, and similar procurement methods (collectively \u201cPurchaser Order\u201d). All Purchase Orders must reference the Cooperative Master Contract number. The terms of this Cooperative Master Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Cooperative Master Contract shall prevail. 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It typically details how orders should be submitted, any minimum or maximum order quantities, required lead times, and the information that must accompany each order. By clearly outlining these requirements, the clause ensures that both parties understand the process for initiating purchases, reducing the risk of misunderstandings or delays in fulfilling orders."}, "json": true, "cursor": ""}}