My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 13 - Purchase Order Support Services and Storage
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
04/15/2025
>
Item 13 - Purchase Order Support Services and Storage
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/9/2025 3:01:27 PM
Creation date
4/9/2025 2:53:00 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
13
Date
4/15/2025
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
62
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page 6 of 48 <br />Exhibit A: NASPO ValuePoint Master Agreement Terms and Conditions <br /> Conflict of Terms/Order of Precedence. <br /> Any order placed under this Master Agreement shall consist of the following documents: <br /> A Participating Entity’s Participating Addendum (“PA”); <br /> Minnesota NASPO ValuePoint Master Agreement, as negotiated, including all exhibits; <br /> A Purchase Order issued against a PA (terms and conditions set forth in a Purchase Order will not be <br />deemed to modify, diminish, or otherwise derogate the terms and conditions set forth in a Participating <br />Addendum or Minnesota NASPO ValuePoint Master Agreement). <br /> These documents shall be read to be consistent and complementary. Any conflict among these documents shall <br />be resolved by giving priority to these documents in the order listed above. Contractor terms and conditions that <br />apply to this Master Agreement are only those that are expressly accepted by the Lead State and must be in writing <br />and attached to this Master Agreement as an Exhibit or Attachment. <br /> Contractor terms and conditions may be incorporated if expressly accepted by the Lead State and attached to <br />the Master Agreement as an Exhibit or Attachment, or by written reference (including reference to information <br />contained in a URL or referenced policy). A written reference, including by URL or policy, is incorporated into the <br />Master Agreement only if the Master Agreement expressly identifies that reference. URL’s must be explicitly <br />referenced to be incorporated into the Master Agreement. URL’s contained within the URL’s that are explicitly <br />referenced are not incorporated into the Master Agreement. Any Contractor term or condition incorporated by URL <br />or written reference applies to this Master Agreement only to the extent such term or condition is not prohibited by <br />applicable law. Any change to information contained in a URL or referenced policy will not affect any financial <br />obligation, place any additional material obligation on an ordering entity, or materially diminish an ordering entity’s <br />ability to use the product or service. <br /> A written Master Agreement (which may include the contents of the RFP and selected portions of Contractor’s <br />response incorporated therein by reference) will constitute the entire agreement of the parties to the Master <br />Agreement. No other terms and conditions shall apply, including terms and conditions listed in the Contractor’s <br />response to the RFP, or terms listed or referenced on the Contractor's website not otherwise incorporated into the <br />Master Agreement, in the Contractor quotation/sales order, or in similar documents subsequently provided by the <br />Contractor. <br /> Additional Agreement with NASPO. Upon request by NASPO ValuePoint, awarded Contractor shall enter into a <br />direct contractual relationship with NASPO ValuePoint related to Contractor’s obligations to NASPO ValuePoint <br />under the terms of the Master Agreement, the terms of which shall be the same or similar (and not less favorable) <br />than the terms set forth in the Master Agreement. <br /> Definitions. <br /> Acceptance is defined by the applicable commercial code, except Acceptance shall not occur before the <br />completion of delivery in accordance with the Order, installation if required, and a reasonable time for inspection of <br />the Product. <br /> Accessory means a product that enhances the user experience but does not extend the functionality of the <br />computer (e.g., mouse pad or monitor stand). For the purposes of this Contract, accessories are considered <br />peripherals. <br />DocuSign Envelope ID: 87F53414-136E-413E-907B-A408CF7AA97C
The URL can be used to link to this page
Your browser does not support the video tag.