{"component": "clause", "props": {"groups": [{"snippet_links": [{"key": "the-ordering-party", "type": "clause", "offset": [25, 43]}, {"key": "access-service-request", "type": "definition", "offset": [78, 100]}, {"key": "interconnection-facilities", "type": "definition", "offset": [134, 160]}, {"key": "point-of-interconnection", "type": "definition", "offset": [181, 205]}, {"key": "serving-wire-center", "type": "definition", "offset": [213, 232]}, {"key": "type-of", "type": "definition", "offset": [241, 248]}, {"key": "interoffice-transport", "type": "clause", "offset": [249, 270]}, {"key": "direct-trunked-transport", "type": "clause", "offset": [279, 303]}, {"key": "tandem-switched-transport", "type": "clause", "offset": [307, 332]}, {"key": "end-office-switch", "type": "clause", "offset": [382, 399]}, {"key": "local-tandem-switch", "type": "definition", "offset": [403, 422]}, {"key": "optional-features", "type": "definition", "offset": [435, 452]}, {"key": "party-requests", "type": 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"method-of", "type": "definition", "offset": [2282, 2291]}, {"key": "access-tandem", "type": "definition", "offset": [2338, 2351]}, {"key": "local-traffic", "type": "definition", "offset": [2356, 2369]}, {"key": "in-accordance-with", "type": "definition", "offset": [2370, 2388]}, {"key": "section-712", "type": "clause", "offset": [2389, 2402]}, {"key": "network-configuration", "type": "clause", "offset": [2478, 2499]}, {"key": "in-order-to-ensure", "type": "clause", "offset": [2500, 2518]}, {"key": "correct-and-complete", "type": "definition", "offset": [2519, 2539]}, {"key": "service-intervals", "type": "definition", "offset": [2560, 2577]}, {"key": "due-dates", "type": "clause", "offset": [2582, 2591]}, {"key": "establishment-of", "type": "clause", "offset": [2604, 2620]}, {"key": "trunking-arrangements", "type": "clause", "offset": [2621, 2642]}, {"key": "location-of", "type": "definition", "offset": [2662, 2673]}, {"key": "between-the-parties", "type": "clause", "offset": [2690, 2709]}, {"key": "individual-case-basis", "type": "clause", "offset": [2735, 2756]}, {"key": "provision-of", "type": "clause", "offset": [2809, 2821]}, {"key": "performance-objectives", "type": "definition", "offset": [2853, 2875]}, {"key": "section-20", "type": "clause", "offset": [2889, 2899]}, {"key": "notice-to", "type": "clause", "offset": [2926, 2935]}, {"key": "changes-to-the", "type": "clause", "offset": [2948, 2962]}, {"key": "consistent-with-the", "type": "clause", "offset": [2983, 3002]}, {"key": "change-management-process", "type": "definition", "offset": [3003, 3028]}, {"key": "applicable-to", "type": "definition", "offset": [3035, 3048]}, {"key": "operational-processes", "type": "definition", "offset": [3059, 3080]}, {"key": "requirements-of-the", "type": "clause", "offset": [3201, 3220]}, {"key": "an-order", "type": "clause", "offset": [3263, 3271]}, {"key": "at-any-time", "type": "clause", "offset": [3272, 3283]}, {"key": "prior-to", "type": "clause", "offset": [3284, 3292]}, {"key": "within-thirty", "type": "clause", "offset": [3383, 3396]}, {"key": "days-after", "type": "definition", "offset": [3402, 3412]}, {"key": "service-date", "type": "clause", "offset": [3417, 3429]}, {"key": "the-provider", "type": "definition", "offset": [3431, 3443]}], "size": 183, "snippet": "7.4.1 When ordering LIS, the ordering Party shall specify requirements on the Access Service Request (ASR): 1) the type and number of Interconnection facilities to terminate at the Point of Interconnection in the Serving Wire Center; 2) the type of interoffice transport, (i.e., direct trunked transport or tandem switched transport); 3) the number of Ports to be provisioned at an End Office Switch or local Tandem Switch; and 4) any optional features. When the ordering Party requests facilities, routing, or optional features different than those determined to be available, the Parties will work cooperatively in determining an acceptable configuration, based on available facilities, equipment and routing plans.\n7.4.2 For each NXX Code assigned to CLEC by the NANPA, CLEC will provide CenturyLink with the CLLI codes of the CenturyLink Tandem Switches and CLEC's Point of Interface to which traffic associated with the NXX will be routed. For NXX Codes assigned to existing LIS trunk groups, CLEC will also provide CenturyLink with the CenturyLink assigned two-six code (TGSN) to which each NXX will be routed. Information that is not currently available in the LERG may be provided via the NPA NXX Code Request Routing Form available on the CenturyLink web site: Either Party shall respond to a special request for a NPA NXX Code Request Routing Form when a single Switch is served by multiple trunk groups.\n7.4.3 When either Party has ordered a DS3 Entrance Facility or private line facility, that Party will order the appropriate DS1 facility required and identify the channels of the DS3 to be used to provide connecting facility assignments (CFA). Also, if either Party has provided or ordered a DS1 Entrance Facility or private line facility, that Party will be responsible for identification of the DS0 channels of the DS1 private line to be used to provide CFA.\n7.4.4 A joint planning meeting will precede initial trunking orders. These meetings will result in agreement and commitment that both Parties can implement the proposed plan and the transmittal of Access Service Requests (ASRs) to initiate order activity. The Parties will provide their best estimate of the traffic distribution to each End Office Switch subtending the Tandem Switch.\n7.4.5 If CLEC uses a method of interconnection of one POI in the LATA or the access tandem for local traffic in accordance with Section 7.1.2 and/or 7.2.2.9.6, CenturyLink and CLEC will work together to review CLEC\u2019s network configuration in order to ensure correct and complete ASR ordering.\n7.4.6 Service intervals and Due Dates for initial establishment of trunking arrangements at each new Switch location of Interconnection between the Parties will be determined on an Individual Case Basis.\n7.4.7 CenturyLink will establish intervals for the provision of LIS trunks that conform to the performance objectives set forth in Section 20. CenturyLink will provide notice to CLEC of any changes to the LIS trunk intervals consistent with the Change Management Process (CMP) applicable to the PCAT. Operational processes within CenturyLink work centers are discussed as part of the CMP. CenturyLink agrees that CLEC shall not be held to the requirements of the PCAT.\n7.4.8 The ordering Party may cancel an order at any time prior to notification that service is available. If the ordering Party is unable to accept service within thirty (30) Days after the Service Date, the provider has the following options:", "samples": [{"hash": "k5chBYEFiOR", "uri": "/contracts/k5chBYEFiOR#ordering", "label": "Interconnection Agreement", "score": 29.3390369415, "published": true}, {"hash": "hyGlICRWhsn", "uri": "/contracts/hyGlICRWhsn#ordering", "label": "Interconnection Agreement", "score": 29.3390369415, "published": true}, {"hash": "dci0qwKEJGO", "uri": "/contracts/dci0qwKEJGO#ordering", "label": "Interconnection Agreement", "score": 29.3390369415, "published": true}], "hash": "6c89245610917bb16641702141a53358", "id": 1}, {"snippet_links": [{"key": "eligible-user", "type": "clause", "offset": [35, 48]}, {"key": "in-accordance-with", "type": "definition", "offset": [111, 129]}, {"key": "terms-of-this-contract", "type": "clause", "offset": [134, 156]}], "size": 38, "snippet": "Orders will be placed by the using Eligible User directly with Contractor. All orders will be shipped promptly in accordance with the terms of this Contract.", "samples": [{"hash": "9Ye1sUEg0nx", "uri": "/contracts/9Ye1sUEg0nx#ordering", "label": "Omnia Master Agreement", "score": 33.7169189453, "published": true}, {"hash": "1R7afcH4Mfv", "uri": "/contracts/1R7afcH4Mfv#ordering", "label": "Cooperative Contract", "score": 32.831073761, "published": true}, {"hash": "9N22u3cl0xD", "uri": "/contracts/9N22u3cl0xD#ordering", "label": "Cooperative Contract", "score": 32.1336517334, "published": true}], "hash": "c4ccfb8dcc904d4374214de733e74b33", "id": 5}, {"snippet_links": [{"key": "purchase-orders", "type": "clause", "offset": [0, 15]}, {"key": "in-accordance-with", "type": "definition", "offset": [30, 48]}, {"key": "the-terms", "type": "definition", "offset": [49, 58]}, {"key": "appendix-b", "type": "clause", "offset": [72, 82]}, {"key": "authorized-users", "type": "definition", "offset": [100, 116]}, {"key": "if-available", "type": "definition", "offset": [156, 168]}, {"key": "at-any-time", "type": "clause", "offset": [248, 259]}, {"key": "received-by-contractor", "type": "clause", "offset": [294, 316]}, {"key": "date-submitted", "type": "clause", "offset": [324, 338]}, {"key": "contract-number", "type": "definition", "offset": [367, 382]}, {"key": "purchase-order-number", "type": "clause", "offset": [404, 425]}, {"key": "if-applicable", "type": "definition", "offset": [427, 440]}, {"key": "receipt-of", "type": "clause", "offset": [461, 471]}, {"key": "an-order", "type": "clause", "offset": [472, 480]}, {"key": "order-confirmation", "type": "definition", "offset": [569, 587]}, {"key": "purchase-price", "type": "definition", "offset": [648, 662]}, {"key": "date-of-order", "type": "definition", "offset": [664, 677]}, {"key": "delivery-information", "type": "clause", "offset": [679, 699]}, {"key": "user-name", "type": "definition", "offset": [728, 737]}, {"key": "sales-representative", "type": "clause", "offset": [743, 763]}], "size": 45, "snippet": "Purchase Orders shall be made in accordance with the terms set forth in Appendix B Purchase Orders. Authorized Users may submit orders over the phone, and, if available, may submit orders electronically via web-based ordering, e-mail, or facsimile at any time. Orders submitted shall be deemed received by Contractor on the date submitted. All orders shall reference Contract number, requisition, and/or Purchase Order number (if applicable). Upon Contractor\u2019s receipt of an order, confirmation is to be provided to the Authorized User electronically or via facsimile. Order confirmation should be sufficiently detailed, and include, at a minimum, purchase price, date of order, delivery information (if applicable), Authorized User name, and sales representative (if applicable).", "samples": [{"hash": "hiD0o1ZlumN", "uri": "/contracts/hiD0o1ZlumN#ordering", "label": "Piggyback Contract", "score": 36.1636390686, "published": true}, {"hash": "2KCCXWPd1cv", "uri": "/contracts/2KCCXWPd1cv#ordering", "label": "Piggyback Contract", "score": 36.1098747253, "published": true}, {"hash": "4i8wawhQvkB", "uri": "/contracts/4i8wawhQvkB#ordering", "label": "Piggyback Contract", "score": 36.1006202698, "published": true}], "hash": "e442987520ec4a46059f587b087ceb9e", "id": 4}, {"snippet_links": [{"key": "purchase-orders", "type": "clause", "offset": [0, 15]}, {"key": "in-accordance-with", "type": "definition", "offset": [30, 48]}, {"key": "the-terms", "type": "definition", "offset": [49, 58]}, {"key": "appendix-b", "type": "clause", "offset": [72, 82]}, {"key": "authorized-users", "type": "definition", "offset": [101, 117]}, {"key": "if-available", "type": "definition", "offset": [157, 169]}, {"key": "at-any-time", "type": "clause", "offset": [250, 261]}, {"key": "received-by-contractor", "type": "clause", "offset": [296, 318]}, {"key": "authorized-dealer", "type": "definition", "offset": [326, 343]}, {"key": "date-submitted", "type": "clause", "offset": [351, 365]}, {"key": "contract-number", "type": "definition", "offset": [394, 409]}, {"key": "purchase-order-number", "type": "clause", "offset": [431, 452]}, {"key": "if-applicable", "type": "definition", "offset": [454, 467]}, {"key": "an-order", "type": "clause", "offset": [486, 494]}, {"key": "order-confirmation", "type": "definition", "offset": [622, 640]}, {"key": "purchase-price", "type": "definition", "offset": [701, 715]}, {"key": "date-of-order", "type": "definition", "offset": [717, 730]}, {"key": "delivery-information", "type": "clause", "offset": [732, 752]}, {"key": "user-name", "type": "definition", "offset": [781, 790]}, {"key": "sales-representative", "type": "clause", "offset": [796, 816]}], "size": 31, "snippet": "Purchase Orders shall be made in accordance with the terms set forth in Appendix B, Purchase Orders. Authorized Users may submit orders over the phone, and, if available, may submit orders electronically via web-based ordering, e- mail, or facsimile at any time. Orders submitted shall be deemed received by Contractor or its authorized dealer on the date submitted. All orders shall reference Contract number, requisition, and/or Purchase Order number (if applicable). Upon receipt of an order by Contractor or its authorized dealer, confirmation is to be provided to the Authorized User electronically or via facsimile. Order confirmation should be sufficiently detailed, and include, at a minimum, purchase price, date of order, delivery information (if applicable), Authorized User name, and sales representative (if applicable).", "samples": [{"hash": "kJLUGsd4GFZ", "uri": "/contracts/kJLUGsd4GFZ#ordering", "label": "Piggyback Contract", "score": 34.9441490173, "published": true}, {"hash": "5DoYwhJU14V", "uri": "/contracts/5DoYwhJU14V#ordering", "label": "Piggyback Contract", "score": 33.7369728088, "published": true}, {"hash": "kRlpq34f76w", "uri": "/contracts/kRlpq34f76w#ordering", "label": "Piggyback Contract", "score": 32.954082489, "published": true}], "hash": "9f55fce0efb7f7254aa2d30ab4b29e8e", "id": 7}, {"snippet_links": [{"key": "by-purchaser", "type": "clause", "offset": [27, 39]}, {"key": "verbal-agreements", "type": "clause", "offset": [52, 69]}, {"key": "confirmed-in-writing", "type": "definition", "offset": [125, 145]}], "size": 30, "snippet": "2.1. Orders will be placed by Purchaser in writing. Verbal agreements shall only be binding when they have subsequently been confirmed in writing by Purchaser.", "samples": [{"hash": "lxoLeL7bPQ8", "uri": "/contracts/lxoLeL7bPQ8#ordering", "label": "Terms and Conditions for the Purchase of Products and Services", "score": 33.6513557434, "published": true}, {"hash": "7KU4OhlmIvE", "uri": "/contracts/7KU4OhlmIvE#ordering", "label": "Terms and Conditions for the Purchase of Products and Services", "score": 33.6500396729, "published": true}, {"hash": "bY7jKMmZVC2", "uri": "/contracts/bY7jKMmZVC2#ordering", "label": "Terms and Conditions for the Purchase of Products and Services", "score": 33.6460876465, "published": true}], "hash": "302672e5617b60c2fc18093ab14babbf", "id": 8}, {"snippet_links": [{"key": "receipt-of-authorization", "type": "clause", "offset": [56, 80]}], "size": 26, "snippet": "Contractor is not authorized to begin performance until receipt of authorization as identified in Schedule A.", "samples": [{"hash": "371alwfyZLz", "uri": "/contracts/371alwfyZLz#ordering", "label": "Standard Contract", "score": 26.1704311371, "published": true}, {"hash": "enomb2TSS9k", "uri": "/contracts/enomb2TSS9k#ordering", "label": "Standard Contract", "score": 25.5694732666, "published": true}, {"hash": "jCNsmhMRjzO", "uri": "/contracts/jCNsmhMRjzO#ordering", "label": "Healthy Kids Dental Program Contract", "score": 25.4736480713, "published": true}], "hash": "13a20804419aa0a6b6673f8fc294c694", "id": 10}, {"snippet_links": [{"key": "as-required", "type": "clause", "offset": [42, 53]}, {"key": "purchase-orders", "type": "clause", "offset": [55, 70]}, {"key": "directed-to", "type": "definition", "offset": [81, 92]}, {"key": "address-of-contractor", "type": "clause", "offset": [93, 114]}, {"key": "the-bureau", "type": "clause", "offset": [153, 163]}, {"key": "the-state-shall", "type": "clause", "offset": [188, 203]}, {"key": "payment-of", "type": "definition", "offset": [249, 259]}, {"key": "account-for-the", "type": "clause", "offset": [264, 279]}, {"key": "purchase-of", "type": "clause", "offset": [280, 291]}, {"key": "covered-by", "type": "definition", "offset": [306, 316]}, {"key": "contract-certification", "type": "clause", "offset": [322, 344]}, {"key": "the-purchase-price", "type": "clause", "offset": [350, 368]}, {"key": "maximum-price", "type": "clause", "offset": [389, 402]}], "size": 104, "snippet": "Purchasers shall order in such quantities as required. Purchase orders are to be directed to address of Contractor or Distributors shown in Section \"J\". The Bureau of Financial Control of the State shall not approve any account nor order and direct payment of any account for the purchase of any commodity covered by this contract certification when the purchase price is in excess of the maximum price fixed in this purchasing regulation.", "samples": [{"hash": "ecdqjgBKuew", "uri": "/contracts/ecdqjgBKuew#ordering", "label": "State Contract", "score": 29.3390369415, "published": true}, {"hash": "88OUNLOM3uY", "uri": "/contracts/88OUNLOM3uY#ordering", "label": "State Contract", "score": 29.3390369415, "published": true}, {"hash": "los3R7sNEKV", "uri": "/contracts/los3R7sNEKV#ordering", "label": "State Contract", "score": 27.3390369415, "published": true}], "hash": "b6e004d674f9dd46ae5e271c09702705", "id": 2}, {"snippet_links": [{"key": "master-agreement-order", "type": "clause", "offset": [3, 25]}, {"key": "purchase-order-numbers", "type": "clause", "offset": [30, 52]}, {"key": "shipping-labels", "type": "clause", "offset": [100, 115]}, {"key": "packing-slips", "type": "clause", "offset": [117, 130]}, {"key": "master-agreements", "type": "definition", "offset": [186, 203]}, {"key": "purchasing-entities", "type": "clause", "offset": [211, 230]}, {"key": "specific-requirements", "type": "definition", "offset": [249, 270]}, {"key": "the-requirement", "type": "clause", "offset": [294, 309]}, {"key": "having-a", "type": "definition", "offset": [326, 334]}, {"key": "as-needed", "type": "definition", "offset": [359, 368]}, {"key": "firm-commitments", "type": "clause", "offset": [451, 467]}, {"key": "participating-addenda", "type": "clause", "offset": [548, 569]}, {"key": "purchasing-entity", "type": "definition", "offset": [589, 606]}, {"key": "rules-and-policies", "type": "definition", "offset": [609, 627]}, {"key": "sole-discretion", "type": "definition", "offset": [662, 677]}, {"key": "most-advantageous", "type": "definition", "offset": [817, 834]}, {"key": "factors-considered", "type": "clause", "offset": [851, 869]}, {"key": "purchasing-procedure", "type": "clause", "offset": [943, 963]}, {"key": "and-documentation", "type": "clause", "offset": [964, 981]}, {"key": "and-procedures", "type": "clause", "offset": [1072, 1086]}, {"key": "contractor-shall", "type": "clause", "offset": [1180, 1196]}, {"key": "valid-purchase", "type": "definition", "offset": [1222, 1236]}, {"key": "appropriate-commitment", "type": "definition", "offset": [1252, 1274]}, {"key": "compliance-with-the-law", "type": "clause", "offset": [1284, 1307]}, {"key": "terms-of", "type": "definition", "offset": [1378, 1386]}, {"key": "term-of-the-master-agreement", "type": "clause", "offset": [1420, 1448]}, {"key": "pursuant-to", "type": "definition", "offset": [1464, 1475]}, {"key": "the-services", "type": "definition", "offset": [1532, 1544]}, {"key": "time-of-delivery", "type": "definition", "offset": [1602, 1618]}, {"key": "billing-address", "type": "clause", "offset": [1626, 1641]}, {"key": "phone-number", "type": "clause", "offset": [1657, 1669]}, {"key": "and-address", "type": "definition", "offset": [1671, 1682]}, {"key": "entity-representative", "type": "definition", "offset": [1701, 1722]}, {"key": "price-per", "type": "definition", "offset": [1732, 1741]}, {"key": "other-pricing", "type": "clause", "offset": [1750, 1763]}, {"key": "and-the-contractor", "type": "clause", "offset": [1811, 1829]}, {"key": "ceiling-amount", "type": "clause", "offset": [1848, 1862]}, {"key": "order-for-services", "type": "clause", "offset": [1870, 1888]}, {"key": "administration-of-orders", "type": "clause", "offset": [1978, 2002]}, {"key": "purchasing-agent", "type": "definition", "offset": [2054, 2070]}, {"key": "purchasing-office", "type": "clause", "offset": [2102, 2119]}, {"key": "other-individual", "type": "definition", "offset": [2132, 2148]}, {"key": "in-writing", "type": "definition", "offset": [2160, 2170]}, {"key": "prior-to-the-termination-date", "type": "clause", "offset": [2244, 2273]}, {"key": "delivery-date", "type": "definition", "offset": [2298, 2311]}, {"key": "performance-period", "type": "definition", "offset": [2315, 2333]}, {"key": "date-of-this", "type": "clause", "offset": [2383, 2395]}, {"key": "obligations-of", "type": "clause", "offset": [2452, 2466]}, {"key": "the-current", "type": "clause", "offset": [2501, 2512]}, {"key": "applicable-fiscal-year", "type": "definition", "offset": [2513, 2535]}, {"key": "agency-funds", "type": "definition", "offset": [2556, 2568]}, {"key": "made-available", "type": "clause", "offset": [2630, 2644]}, {"key": "notwithstanding-the", "type": "definition", "offset": [2649, 2668]}, {"key": "termination-of-this-master-agreement", "type": "clause", "offset": [2683, 2719]}, {"key": "contractor-agrees-to", "type": "clause", "offset": [2721, 2741]}, {"key": "in-accordance-with", "type": "definition", "offset": [2750, 2768]}, {"key": "at-the-time", "type": "definition", "offset": [2810, 2821]}, {"key": "indefinite-quantity", "type": "clause", "offset": [3031, 3050]}, {"key": "task-orders", "type": "definition", "offset": [3052, 3063]}, {"key": "form-of", "type": "definition", "offset": [3074, 3081]}, {"key": "delivery-order", "type": "definition", "offset": [3093, 3107]}, {"key": "order-agreement", "type": "definition", "offset": [3294, 3309]}], "size": 81, "snippet": "a. Master Agreement order and purchase order numbers shall be clearly shown on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.\nb. The resulting Master Agreements permit Purchasing Entities to define project-specific requirements and informally compete the requirement among companies having a Master Agreement on an \u201cas needed\u201d basis. This procedure may also be used when requirements are aggregated or other firm commitments may be made to achieve reductions in pricing. This procedure may be modified in Participating Addenda and adapted to the Purchasing Entity\u2019s rules and policies. The Purchasing Entity may in its sole discretion determine which Master Agreement Contractors should be solicited for a quote. The Purchasing Entity may select the quote that it considers most advantageous, cost and other factors considered.\nc. Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and documentation. Contractor is expected to become familiar with the Purchasing Entities\u2019 rules, policies, and procedures regarding the ordering of supplies and/or services contemplated by this Master Agreement.\nd. Contractor shall not begin work without a valid Purchase Order or other appropriate commitment document compliance with the law of the Purchasing Entity.\ne. Orders may be placed consistent with the terms of this Master Agreement during the term of the Master Agreement.\nf. All Orders pursuant to this Master Agreement, at a minimum, shall include:\n(1) The services or supplies being delivered;\n(2) The place and requested time of delivery;\n(3) A billing address;\n(4) The name, phone number, and address of the Purchasing Entity representative;\n(5) The price per hour or other pricing elements consistent with this Master Agreement and the contractor\u2019s proposal;\n(6) A ceiling amount of the order for services being ordered; and\n(7) The Master Agreement identifier.\ng. All communications concerning administration of Orders placed shall be furnished solely to the authorized purchasing agent within the Purchasing Entity\u2019s purchasing office, or to such other individual identified in writing in the Order.\nh. Orders must be placed pursuant to this Master Agreement prior to the termination date thereof, but may have a delivery date or performance period up to 120 days past the then-current termination date of this Master Agreement. Contractor is reminded that financial obligations of Purchasing Entities payable after the current applicable fiscal year are contingent upon agency funds for that purpose being appropriated, budgeted, and otherwise made available.\ni. Notwithstanding the expiration or termination of this 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 or termination of this 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 Master Agreement may not be placed after the expiration or termination of this Master Agreement, notwithstanding the term of any such indefinite delivery order agreement.", "samples": [{"hash": "bU4q2ZaHhc3", "uri": "/contracts/bU4q2ZaHhc3#ordering", "label": "Contract Amendment", "score": 32.7980537415, "published": true}, {"hash": "kxDf6CgQlkZ", "uri": "/contracts/kxDf6CgQlkZ#ordering", "label": "Master Agreement", "score": 28.7576999664, "published": true}, {"hash": "Ed2f8hUmRk", "uri": "/contracts/Ed2f8hUmRk#ordering", "label": "Master Agreement", "score": 28.5947399139, "published": true}], "hash": "8fc0726a01c775d995bb3fbd31f836b6", "id": 3}, {"snippet_links": [{"key": "this-exhibit", "type": "definition", "offset": [19, 31]}, {"key": "to-the-extent", "type": "clause", "offset": [32, 45]}, {"key": "allocations-of-profits-and-losses", "type": "clause", "offset": [82, 115]}, {"key": "article-vi", "type": "definition", "offset": [122, 132]}], "size": 32, "snippet": "The allocations in this Exhibit to the extent they apply shall be made before the allocations of Profits and Losses under Article VI and in the order in which they appear above.", "samples": [{"hash": "8rtLFRox7bg", "uri": "/contracts/8rtLFRox7bg#ordering", "label": "Operating Agreement (Medcath Corp)", "score": 21.9500350952, "published": true}, {"hash": "ljlw7VtB8d3", "uri": "/contracts/ljlw7VtB8d3#ordering", "label": "Limited Partnership Agreement (Medcath Corp)", "score": 21.0, "published": true}, {"hash": "klgRlT4qk0P", "uri": "/contracts/klgRlT4qk0P#ordering", "label": "Operating Agreement (Medcath Corp)", "score": 21.0, "published": true}], "hash": "1f7dbe11b327951cf3af1d1c2797540b", "id": 6}, {"snippet_links": [{"key": "applies-to", "type": "clause", "offset": [14, 24]}, {"key": "red-hat-products", "type": "clause", "offset": [25, 41]}, {"key": "access-or-use", "type": "clause", "offset": [98, 111]}, {"key": "professional-services", "type": "definition", "offset": [138, 159]}, {"key": "training-services", "type": "definition", "offset": [161, 178]}, {"key": "access-to", "type": "clause", "offset": [180, 189]}, {"key": "red-hat-online-properties", "type": "definition", "offset": [190, 215]}, {"key": "business-partner", "type": "definition", "offset": [302, 318]}, {"key": "order-form", "type": "definition", "offset": [390, 400]}, {"key": "the-business", "type": "clause", "offset": [442, 454]}, {"key": "ordering-procedure", "type": "definition", "offset": [465, 483]}, {"key": "either-party", "type": "definition", "offset": [499, 511]}, {"key": "conduct-business", "type": "clause", "offset": [516, 532]}, {"key": "this-agreement", "type": "clause", "offset": [539, 553]}, {"key": "by-signing", "type": "clause", "offset": [554, 564]}, {"key": "other-document", "type": "clause", "offset": [582, 596]}, {"key": "terms-and", "type": "clause", "offset": [627, 636]}, {"key": "additional-terms", "type": "definition", "offset": [649, 665]}, {"key": "relating-to", "type": "definition", "offset": [666, 677]}, {"key": "local-requirements", "type": "definition", "offset": [678, 696]}, {"key": "transaction-details", "type": "clause", "offset": [706, 725]}], "size": 27, "snippet": "The Agreement applies to Red Hat Products that you purchase or for which you acquire the right to access or use, including Subscriptions, Professional Services, Training Services, access to Red Hat Online Properties and other Red Hat offerings, whether obtained directly from Red Hat or from a Red Hat Business Partner. You may order Red Hat Products directly from Red Hat by submitting an Order Form or from a Red Hat Business Partner using the Business Partner\u2019s ordering procedure. Affiliates of either party may conduct business under this Agreement by signing an Order Form or other document that references these General Terms and may include additional terms relating to local requirements or other transaction details.", "samples": [{"hash": "gCe4QzFGZ2y", "uri": "/contracts/gCe4QzFGZ2y#ordering", "label": "Red Hat Enterprise Agreement", "score": 31.5908756256, "published": true}, {"hash": "c2mM3vGHb2s", "uri": "/contracts/c2mM3vGHb2s#ordering", "label": "Red Hat Enterprise Agreement", "score": 30.8627357483, "published": true}, {"hash": "ky3wS6jsQgB", "uri": "/contracts/ky3wS6jsQgB#ordering", "label": "Red Hat Enterprise Agreement", "score": 30.5753116608, "published": true}], "hash": "a22263d40ec2c42506b821d31bb00f88", "id": 9}], "next_curs": "ClESS2oVc35sYXdpbnNpZGVyY29udHJhY3Rzci0LEhZDbGF1c2VTbmlwcGV0R3JvdXBfdjU2IhFvcmRlcmluZyMwMDAwMDAwYQyiAQJlbhgAIAA=", "clause": {"parents": [["entire-agreement", "Entire Agreement"], ["loop-makeup-lmu", "Loop Makeup Lmu"], ["ordering-of-other-une-services", "Ordering of Other UNE Services"], ["access-to-operations-support-systems", "ACCESS TO OPERATIONS SUPPORT SYSTEMS"], ["general", "General"]], "children": [["", ""], ["ordering", "Ordering"], ["purchase-orders", "Purchase Orders"], ["purchase-order-acceptance", "Purchase Order Acceptance"], ["firm-purchase-orders", "Firm Purchase Orders"]], "size": 3078, "title": "Ordering", "id": "ordering", "related": [["pre-ordering", "Pre-Ordering", "Pre-<strong>Ordering</strong>"], ["ordering-process", "Ordering Process", "<strong>Ordering</strong> Process"], ["method-of-ordering", "METHOD OF ORDERING", "METHOD OF <strong>ORDERING</strong>"], ["ordering-procedures", "ORDERING PROCEDURES", "<strong>ORDERING</strong> PROCEDURES"], ["ordering-procedure", "ORDERING PROCEDURE", "<strong>ORDERING</strong> PROCEDURE"]], "related_snippets": [], "updated": "2026-02-12T06:00:13+00:00", "also_ask": ["What key terms should be included to protect against supply chain disruptions?", "How can the ordering clause be leveraged to secure favorable delivery timelines?", "What are the most common enforceability challenges in court for ordering provisions?", "How does this ordering clause compare to industry-standard terms?", "What negotiation tactics can minimize buyer liability in the ordering process?"], "drafting_tip": "Specify ordering procedures, set timelines, and define acceptance criteria to ensure clarity, prevent disputes, and facilitate smooth contract performance.", "explanation": "The Ordering clause establishes the procedures and requirements for placing orders under an agreement. It typically outlines how orders should be submitted, what information must be included, and any conditions or limitations on order acceptance, such as minimum quantities or lead times. By clearly defining the ordering process, this clause helps prevent misunderstandings and ensures that both parties know how and when goods or services will be requested and supplied."}, "json": true, "cursor": ""}}