Section 8-B3011. PURCHASE ORDERS

Latest version.

3011.1Purchase orders shall be on a form approved by the CCO.

3011.2Except as otherwise provided, the CCO shall issue each purchase order on a firm-fixed-price basis.

3011.3Each purchase order shall include any trade and prompt payment discounts that are offered.

3011.4Each purchase order shall contain a definite calendar date for delivery of supplies or performance of services.

3011.5If the CCO wants to secure a binding contract between the offeror and the University before delivery or performance, the CCO shall require the contractor’s written acceptance of the purchase order.

authority

D.C. Official Code § 38-1202.01 (2001 ed.)

source

Final Rulemaking published at 57 DCR 2630 (Mar. 2010).

                    
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