Section 19-4309. PURCHASE ORDERS

Latest version.

4309.1Purchase orders shall be on a form approved by the CCO.

4309.2Except as provided in Section 4306.3, the CCO shall issue each purchase order only on a fixed-price basis.

4309.3Each purchase order shall include any trade and prompt payment discounts that are offered.

4309.4Each purchase order shall contain a definite calendar date for delivery of supplies or performance of services.

4309.5If the CCO wants to secure a binding contract between the offeror and the Library before delivery or performance, the CCO shall require the contractor's written acceptance of the purchase order.

source

Final Rulemaking published at 55 DCR 493 (January 18, 2008).

                    
                        var val = document.getElementById('citecontent').innerHTML;
                        art.dialog.defaults.title = window.location.href;
                        art.dialog.data('cite', val);
                        art.dialog.data('homeDemoPath', '/Scripts/plus/artDialog/');
                        art.dialog.open('/Scripts/plus/artDialog/citeiframe.html');