Master Agreement Purchase Order
DRAFT
200 S. Anaheim Blvd.
Purchasing, Suite 620
Anaheim, CA 92805-3820
Phone: 714-765-5110
Fax: 714-765-5288
MA #: 106-499266
Revision #: 1
Attachments: 8
Council Award: COOP
Modification Description:
INSTRUCTIONS TO VENDORS
This Purchase Order subject to and governed by all Terms and Conditions printed at the end of this order.
Buyer's Signature:
Ariana Hernandez (714) 765-4543
[email protected]
,
Contact Name:
Phone:
Email:
FOB: Destination, Delivered
Vendor ID Code #:
Master Agreement : 106-499266
Begin Date: 08/26/26
Expiration Date: 06/30/27
Supercedes MA: -
Renewal options: Yes
Total purchase Not to Exceed: $650,000.00
Payment terms: NET 30 DAYS
Authorized Departments:
PUBLIC WORKS
CONVENTION, SPORTS & ENTERTAINMENT
COMMUNITY SERVICES
PUBLIC UTILITIES
POLICE
FIRE
This agreement documents the general terms, conditions and pricing of the City's purchases of the goods and/or services described below. This Master Agreement does not authorize specific quantities or shipping dates; authorization to ship goods or deliver services will be made by issuing Delivery Order referencing this document. Shipping locaiton, delivery date, items, quantities and prices will be confirmed on the Delivery Orders. All invoices must clearly indicate the relevant, authorizing Deliver Order # they pertain to.
COMMODITIES AND SERVICES COVERED BY THIS MASTER AGREEMENT:
Grainger MA
Special notes:
ALL PER CITY OF ANAHEIM TERMS AND CONDITIONS ONLY
City of Anaheim Terms and Conditions will Prevail
PRICING Per Omnia Contract 2018.000207. INITITAL TERM:
Line # CC Description Qty U of M Unit Price
1 48500 Purchase of Maintenance, Repair, And Operation (MRO) Supplies Parts, Equipment And Materials
TBD EA $0.0000
Master Agreement Purchase Order
DRAFT
200 S. Anaheim Blvd.
Purchasing, Suite 620
Anaheim, CA 92805-3820
Phone: 714-765-5110
Fax: 714-765-5288
MA #: 106-499266
Revision #: 1
Attachments: 8
Council Award: COOP
Modification Description:
INSTRUCTIONS TO VENDORS
This Purchase Order subject to and governed by all Terms and Conditions printed at the end of this order.
Buyer's Signature:
Ariana Hernandez (714) 765-4543
[email protected]
Special notes:
This Master Agreement ("MA"), along with the City's Standard Terms and Conditions, documents the items, prices and terms and conditions of the City's agreement with the supplier to provide the goods and/or services shown.
Quantities and/or dollars shown are estimates only. The City is under no obligation to purchase any or all of the items or services shown on this Master Agreement.
The City shall be obligated only for the specific quantities of materials or services that are authorized by the issuance of a specific Delivery Order ("DO") referencing this Master Agreement. Delivery Orders will be issued by the requesting department and shall specify the delivery date, location and unique Delivery Order Number.
Prices shown are to remain firm for the first year of this Agreement, unless otherwise specified in the body of this Master Agreement.
The total purchase limit shown for this Master Agreement is inclusive of all taxes. Supplier is not authorized to accept orders, nor provide goods or services in excess of this amount.
All invoices are to be sent to Accounts Payable ONLY, and must reference the specific Delivery Order number applicable to the invoice.
This Master Agreement may be renewable, in accordance with the terms of the applicable bid and/or City Council award.
This order may be terminated by either party, without cause, upon a thirty (30) day written notice.