Purchasing Entity contact information Sample Clauses
The 'Purchasing Entity contact information' clause identifies and provides the official contact details for the party making purchases under the agreement. This typically includes the name, address, phone number, and email of the authorized representative or department responsible for procurement matters. By clearly specifying this information, the clause ensures that all communications, notices, and documentation related to the contract are directed to the correct party, reducing the risk of miscommunication and facilitating efficient contract administration.
Purchasing Entity contact information. Pricing consistent with this Master Agreement and applicable Participating Addendum and as may be adjusted by agreement of the Purchasing Entity and Contractor;