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 #: 106-499322
Revision #: 1
Attachments: 3
Council Award: COOP, SR 10-13-26
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:
Marcos Gutierrez 714-765-5207
[email protected]
BOUND TREE MEDICAL LLC
P. O. BOX 8023
DUBLIN, OH 43017
Contact Name: CHRIS EVANS
Phone: 951-244-9179
Email: [email protected]
FOB: Destination, Delivery Charges included in price
Vendor ID Code #: VC0000001032
Master Agreement : 106-499322
Begin Date: 10/14/26
Expiration Date: 05/31/27
Supercedes MA: 106 - 498853
Renewal options: No
Total purchase Not to Exceed: $385,000.00
Payment terms: NET 30 DAYS
Authorized Departments:
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:
MEDICAL SUPPLIES
Special notes:
PRICING PER BUY BOARD COOPEARTIVE CONTRACT #804-26
BOUND TREE MEDICAL CONTACT: CHRIS EVANS, PHONE: 951-202-9347, EMAIL: [email protected] VENDOR IS NOT REQUIRED TO COLLECT OR TRANSMIT SALES TAXES ON THIS TRANSACTION; PURCHASER PAYS DIRECT TO STATE OF CALIFORNIA. USE TAX DIRECT PAYMENT EXEMPTION CERTIFICATE IS ATTACHED.
Line # CC Description Qty U of M Unit Price
1 47568 AS-NEEDED AND APPROVED BY CITY REPRESENTATIVE: MEDICAL
SUPPLIES FOR ANAHEIM FIRE & RESCUE PRICING PER BUY BOARD COOPERATIVE CONTRACT #804-26.
TBD $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 #: 106-499322
Revision #: 1
Attachments: 3
Council Award: COOP, SR 10-13-26
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:
Marcos Gutierrez 714-765-5207
[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.
This purchase order is for the referenced materials, products and/or services only. Departments requesting the goods and services are responsible for contract administration and monitoring compliance with the agreement.
At the City's option, annual increases in these prices may be negotiated, but shall not exceed the change in the Consumer Price Index ("CPI") for the preceeding twelve (12) month period for the Los Angeles, Riverside and Orange County areas.
All terms, conditions, and specifications of the referenced bid apply to this purchase order.
THIS PRICE AGREEMENT IS FOR A PERIOD OF ONE (1) YEAR WITH FOUR (4) OPTIONAL ONE-YEAR RENEWALS.