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DocuSign Envelope ID:6E5E583C-AE8C-4945-A183-9F3A4F2397EC <br /> 121923-CDW <br /> Products with conforming Equipment and Products that are acceptable to the Participating <br /> Entity. <br /> Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive <br /> in a defective or inoperable condition. <br /> Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally <br /> delivers substandard or inferior Equipment or Products. <br /> B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax- <br /> exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- <br /> exempt entity. <br /> C. HOT LIST PRICING. At anytime during this Contract, Supplier may offer a specific selection <br /> of Equipment, Products, or Services at discounts greater than those listed in the Contract. <br /> When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to <br /> Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed <br /> from the Hot List at any time through a Sourcewell Price and Product Change Form as defined <br /> in Article 4 below. <br /> Hot List program and pricing may also be used to discount and liquidate close-out and <br /> discontinued Equipment and Products as long as those close-out and discontinued items are <br /> clearly identified as such. Current ordering process and administrative fees apply. Hot List <br /> Pricing must be published and made available to all Participating Entities. <br /> 4. PRODUCT AND PRICING CHANGE REQUESTS <br /> Supplier may request Equipment, Product, or Service changes, additions, or deletions at any <br /> time. All requests must be made in writing by submitting a signed Sourcewell Price and Product <br /> Change Request Form to the assigned Sourcewell Supplier Development Administrator. This <br /> approved form is available from the assigned Sourcewell Supplier Development Administrator. <br /> At a minimum, the request must: <br /> • Identify the applicable Sourcewell contract number; <br /> • Clearly specify the requested change; <br /> • Provide sufficient detail to justify the requested change; <br /> • Individually list all Equipment, Products, or Services affected by the requested change, <br /> along with the requested change (e.g., addition, deletion, price change); and <br /> • Include a complete restatement of pricing documentation in Microsoft Excel with the <br /> effective date of the modified pricing, or product addition or deletion. The new pricing <br /> restatement must include all Equipment, Products, and Services offered, even for those <br /> items where pricing remains unchanged. <br /> Rev. 3/2022 4 <br />