Master Agreement (MA) definition

Master Agreement (MA) means a document that establishes a price agreement for use by state agencies with a vendor for supplying specific goods and services at specific unit prices during a specified time period. It does not place an order for goods and services.
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Master Agreement (MA). The underlying agreement executed by and between the Lead State and the Contractor(s). MSRP: Manufacturer’s Suggested Retail Price.
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Examples of Master Agreement (MA) in a sentence

  • In the event of conflict between this PO or a Master Agreement (MA), the originating Volusia County contract and amendments thereto shall be controlling.

  • The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract.

  • Vendor Contact Person: The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract.

  • The State reserves the right to add other similar items or commodities to the Master Agreement (MA) if it’s in the State’s best interest but does not obligate the State to purchase similar noncontracted items or commodities from the selected bidder.

  • The encumbrances may be “vendor specific” with one encumbrance per Contractor, or may be done through a Departmental Master Agreement (MA) or a CT with Event Type 51 (“open order”) if not tied to a Departmental MA (where funds are not encumbered on behalf of any single Contractor).

  • Please note that the following information must be clearly referenced on the invoice:  the A-E’s vendor code and  the Master Agreement (MA) number A-E must promptly notify the County about any changes in Legal (Organization) Name, Tax ID and Address so that this information can be updated in the system to prevent a delay in payment.

  • Please note that the following information must be clearly referenced on the invoice if available: • the A-E’s vendor code and • the Master Agreement (MA) number A-E must promptly notify the County about any changes in Legal (Organization) Name, Tax ID and Address so that this information can be updated in the system to prevent a delay in payment.

  • Black (010), forest green (020), maroon (030), red (060) and Royal blue (070) are requested to be put on the resulting Master Agreement (MA).

  • The primary purpose of this Master Agreement (MA) is for “box sales” (online or catalog sales) and delivery.

  • Final extension through September 30, 2021 Vendor Contact Person: The vendor contact person will help consumers place orders, inquire about orders that have not been delivered, all shipping issues, quality issues and any issues pertaining to the Master Agreement (MA) contract.