<br />PURCHASE ORDER TERMS AND CONDITIONS
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<br />1. Offer/Acceptance, If thIS purchase order refers 10 your bid or proposal. lhen this purchase order is an ACCEPTANCE of
<br />vour OFFER TO SELL In accordance wllh Ihe lerms and conditKlns of Ihe IFBIRFP, as stated In your b<l. If no bid or
<br />PrOposal IS referenced. the purchase order IS an OFFER TO BUY. subject to your acceptance, whiCh must be demons~aled
<br />by either your pertormance of the Durchase order or by a formal acknowledgmenlln wrlbng, Any COUNTER-OFFER TO
<br />SELL is automalll:ally construed as a CANCELLATION of IhlS purchese order unless a change order IS Issued accepling a
<br />counter-offer, In lne evenl vendor torm(s) or part(s) of forms are Included In, or as an attachmenl to, any bid, proposal.
<br />offer. acknowledgmenl. or otherwise. vendot agrees thaI. In Ihe evenl of InconSlslencies or contradicbons, the lerms and
<br />cond,l~s of the sollCilatlOn document and thIS purchase order shall supersede and control over those contained In lhe
<br />vendor's form(sl regardless of any stalemenllo the conlrery In a vendor form(s), Unless Ihe purchaSing agent specifically
<br />agrees In wntlng through overt reference or other express written Indication of assent, terms and condlhons on vendor forms
<br />regarding cnolce of law. venue. warranty disclaimer or excluSKln. Indemnrficahon or limltahon of !lability shall be of no effect.
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<br />2, Safety InformatIOn. All chemicals. equipment and matenals proposed andlor used in Ihe perlormance of Ihls purchase
<br />order must conform to the slandards requ"ed by the Wllliam-Ste:ger OccupaloOnal Safety and Health Act of 1970, Bidders
<br />must fumlsh all Malerlal Safety Data Sheets (MSDSI for any regulated chemicals. equipment or hazardous malenals atlhe
<br />bme of delivery,
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<br />3. Changes. The vendor agrees to furnrsh the prodUcts and/or services In slncl accordance wllh the SpeclficatKlns, and at
<br />the pnce set forth for each Item. NOlhlng In the purchase order may be added to, modified, superseded or otherwise allered
<br />except In wnhng Signed by an authOrized represenlative of the state agency purchaSing office and acknowledged by the
<br />vendor. Each shlpmenl received or servlea perf()lmed shall be only upon the terms contained in the purchase order.
<br />notwllhslandlng any terms Ihat may be conlalned In any InVOice or other acl of vendor other than acknoVlledgmenl of a
<br />written change order to Ihe purchase order.
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<br />4, Delivery, Unless otherwise speCIfied. in Ihe solicllation or In this order, delivery shall be F.O,B. destination. In Its
<br />acceplanea of any quolatlon offer. the slate agency IS relYing on the promised delivery date, inslallahon, or service
<br />perlormance as material and ba~c to ItS acceptance, In the event of vendor's failure to deliver or perform as and when
<br />promised. the Slate agency reserves the nghl to caneal its order, or any part lhereof. wilhoUI prejudice to its other nghls.
<br />and vendor agrees thatlhe stale egency may retum all or part of any shipment so made, and may charge vendor With any
<br />loss or expense sustained as a 'esult of such failure to deiiver or perform as promised. Time IS of the essence.
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<br />5. Rights In Dala. Documents, and Compuler Software or Other Intellectual Property (State Ownership), Unless otherwISe
<br />agreed In wnting. any software, research, reports, studies, data, photographs, negatives or other documents, draWings or
<br />matenals delivered by vendor In the pertormance of ItS obllgalions under thiS purchase order shall be the exclUSive property
<br />at the Slate, The ownership rights descnbed herein shell Include, but not be IImlled to, Ihe nghlto copy, publish, display,
<br />transfer, prepare derivalive works. or otherwise use the wort<s.
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<br />6, Quality. The State Will be the sole judge In determining .equals' Wlth regard 10 quality: pnce end performance. All
<br />products delivered shall be newly manufactured and of the manufaclurer's current model, unless othe...se speCified,
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<br />7. Warranties. All provisions and remedies of the Unrform Commercial Code relallng 10 both implied and expressed
<br />werrantres are herewith referred 10 and made a pert of these Terms and Conditions and are In addibon to any warranties
<br />stipUlated In the specifications.
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<br />8, Inspecllon and Acceplance, Final aceaptance IS dependent upon completion of all applicable inspection procedures.
<br />Should the products or services fail to meet any inspection requirements the State may exercise all of itsnghls, including
<br />those provided in the Unltorm Commercial Code. In the case at services. the State reserves Ihe nght to Inspect serviceS
<br />provided under this conlract al all reasonable times and places, 'Services' as used In thiS clause Includes servieas
<br />performed or tangible mate"al produced or delivered in the pertormance of seNlceS. If any of the services do not contorm
<br />with purchase order requirements, Ihe State mey require the vendor 10 perform the seNlces again in conformity With
<br />purchase order requ"ements, With no additional payment. When defects in the quality or quantity of service cannot be
<br />co'rected by re-performance, Ihe Stale may (1) require the vendor to take necessery action 10 ensure that the future
<br />performance conforms 10 purchese order requirements end (2) equitably reduce the oaymenl due the vendor to reflect the
<br />reduced value at the services pertormed. These remedies in no wey limit the remedies avellable to the State in the
<br />termlnetion provisions of Ihis purchase order, or remediae othe...se aveileble allaw.
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<br />9. Cash Discount. The cash discount period will start frOm dale of receipt of acceptable invoice, or from dale of receipt of
<br />acceplable products/services allhe specified destination by en authorized agency representetive, whichever IS leter.
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<br />10. Taxes. The slate agency, as purchaser. is exempt from all federal excise Iaxee under Chaplar 32 of the Internei
<br />Revenue Code [No. ll4-730123Kj and from all slata and local government use taxes (C.R.S. 39- 26-114(a) and 203, as
<br />amended), Tax exempt numbers for the SpeC~IC stala agency mey be found elsewhera In thiS document. Vendor IS hereby
<br />notified Ihat when matehals are purchased for lhe benefit of the Stale, such exemptions apply except that In certain political
<br />subdiviSions (for example - City of Denver) the vendor may be required to pay sales or use taxes even though the ulhmale
<br />product or seNlce IS provided to the Stale. These sales or use texes will nol be reimbursed by \he Slate,
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<br />11, Prompt Payment. State law and regulations provide Ihat vendors WlII be paid within forty-five days aner receipt of
<br />products or servleas and a correct notice of emount due, unless otherwise agreed 10 by contract or special condil~s of the
<br />purchase order. A State liability not paid within forty-five days is considered delinquent and, uniess otherwise agreed to,
<br />interest on the unpaid balance shall be pa<l beginning With the forty-~xth day at the rate of one percent per month on the
<br />unpaid balance unlll paid In full. A liability shell not anself a good felth dispule exists as to Ihe agency's obligallon to pay all
<br />or a portion of the liability. Vendors shall invoice the Slete seperately for interest on delinquent amounts due. The billing
<br />shall reference Ihe delinquent payment, the number of deys Interest to be paid and the applicable Interest rate. IRef. Sec
<br />24-30-202(24), C.R.S.. as amended.J
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<br />12. Vendor Offset. Pursuant 10 CRS 24-30-202.4, as amended, the State Controller may Wllhhold payment for debls owed
<br />to state agencies under Ihe vendor offset intercepl system for: (a) unpa<l child support debt or child support arrearages: (b)
<br />unpaid balance of lax, accrued Interesl, or other charges specified In Articte 21, Tille 39, CRS; Ic) unpa<lloans due to the
<br />Student Loan DiviSion of the Department of Higher Education; (d) owed amounts required 10 be peid to the unemploymeni
<br />compensation fund: and (el other unpeid debts oWing 10 the slate or any agency lhereof, Ihe amount of which is found 10 118
<br />oWing as a result of finel agency determinatIOn or reduced 10 Judgment as certified by the Slate Controller.
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<br />13, AsSlgnmenl and Successors; An"trust Claims. The vendor shall not assign hghts or delegate dutres under IhlS
<br />purchase order, or subcontract any pert of the performence required under the purchase order. wlthoulthe express. wntten
<br />consent of the Slate. which shall not be unreasonabiy Withheld. ThiS purchase order shall Inure to Ihe benefit of and be
<br />binding upon the parties herelo and the" respecllVe successors and assrgns. Assrgnment of accounts receivable may be
<br />made only Wllh wrlllen nollce furnIShed 10 Ihe purchaSing agency or Inslltutlon.
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<br />14, Indemn",calion, In the event any article sold or delivered under thIS purchase order IS covered by any palent, copyrrghl.
<br />trademark. or application therefor, the vendor wllllndemnrfy and hold harmless the State of Colorado from any and all !oss.
<br />liabllil). cost, expenses and legal fees incurred on account of any ctaims. legal actions. or Judgments ar,Slng oul of
<br />manufacture, sale or use at such artICle in violation. Infnngement or the like of nghts under such patent. COPYright,
<br />trademarK or appllcatKln. If Ihls purchase order IS for servlC85. 10 Ihe extent authorIZed by law. Ihe vendor shall Indemnify.
<br />save, and hold harmless tne Slate. ItS employees and egents. against any and all claims. damages. liability and court
<br />awards Inctudlng costs, expenses, and attorney fees Incurred ae a result of any act or omission by the vendor, or ItS
<br />employees, agents, subconlractors or aSSignees anslng out of or In connectIOn With performance of services ordered by IhlS
<br />purchase order,
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<br />395-30-55-01591 395-30-55-0233 (R 5/99)
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<br />15. INDEPENDENT CONTRACTOR. THE VENDOR SHALL PERFORM ITS DUTtES HEREUNDER AS AN INDEPENDENT
<br />CONTRACTOR AND NOT AS AN EMPLOYEE, NEITHER THE VENDOR NOR ANY AGENT OR EMPLOYEE OF THE
<br />VENDOR SHALL BE OR SHALL BE DEEMED TO BE AN AGENT OR EMPLOYEE OF THE STATE, VENDOR SHALL PAY
<br />WHEN DUE ALL REQUIRED EMPLOYMENT TAXES AND INCOME TAX WITHHOLDING INCLUDING ALL FEDERAL AND
<br />STATE INCOME TAX AND LOCAL HEAD TAX ON ANY MONIES PAID PURSUANT TO THIS CONTRACT. VENDOR
<br />ACKNOWLEDGES THAT THE VENDOR AND ITS EMPLOYEES ARE NOT ENTITLED TO UNEMPLOYMENT INSURANCE
<br />BENEFITS UNLESS THE VENDOR OR A THIRD PARTY PROVIDES SUCH COVERAGE AND THAT THE STATE DOES NOT
<br />PAY FOR OR OTHERWISE PROVIDE SUCH COVERAGE, VENDOR SHALL HAVE NO AUTHORIZATION EXPRESS OR
<br />IMPLIED TO BIND THE STATE TO ANY AGREEMENTS. LIABILITY. OR UNDERSTANDING EXCEPT AS EXPRESSLY SET
<br />FORTH HEREIN VENDOR SHALL PROVIDE AND KEEP IN FORCE WORKERS' COMPENSATION (AND SHOW PROOF
<br />OF SUCH INSURANCE UPON REQUEST) AND UNEMPLOYMENT COMPENSATION INSURANCE IN THE AMOUNTS
<br />REQUIRED BY LAW. AND SHALL BE SOLELY RESPONSIBLE FOR THE ACTS OF VENDOR, ITS EMPLOYEES. AND
<br />AGENTS.
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<br />16. Communrcallon. All communlcahons, including reports. notices. and advice of any nalure, concerning administration of thiS
<br />purChase order, prepared by vendor for the slate agency's use, must be fumished SOlelY 10 the PurchaSing Agenl Within Ihe
<br />agency purchaSing office.
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<br />17, Compliance With Laws, Vendor agrees to comply With all applicable federal and slale laws. regUlations and policies, as
<br />amended, including those regarding discnmlnatlon, unfa" labor practices, anb-klck-back and collUSion,
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<br />18, Amencans with Disabilities Act (ADA) Requirements, ij this soliCitation conlemplates the provision at slale seNices to lhe
<br />public, the vendor shall, In additIOn to any other requ"ements under Trtle 11 of the Amencens With Disabilities Act. comply With
<br />the Tille l' reqUIrements of the Americans with Disabilibes Acl regarding the acceSSibility of the Slate's services and programs,
<br />as an explicit requirement. The vendor assures that, at all limes during Ihe performance of any resulhng contract. no qualified
<br />,ndiVIdual With a disability shall, by reason of thai disability, be excluded from participallon In. or be denied benefits of, services.
<br />programs, or aCllvlbes performed by the vendor for the benefil of the Slale,
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<br />19. Insurance The vendot shall obtain, and malnlain al all hmes dunng the term of Ihis purchase order. Insurance as specified
<br />In lhe solicllation or order, and shall provide proof of such coveraga.
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<br />20. Termlnalion For DetaultlCause.
<br />a, Except as otherwise agreed, the Unrform Commercial Code shall govern in the case of transactions In goods: In the
<br />case of services, If the vendor refuses or falls to hmely perlorm any of the proVISions of this purchase order, Wllh such
<br />dlligenea as Will ensure its complellon within the lime speCified in this purchase order, the PurchaSing Agent may notify Ihe
<br />vendor in writing of the non-pertormance. and If not promplly corrected Within the time speCIfied, such officer may termlnale
<br />the vendor's r'1lhllo proceed with the purchase order or such part at the purchase order as 10 which there has been delay
<br />or a feilure 10 properly perform. The vendor shall conlinue performance of Ihe purchase order to the exlenl it IS not
<br />terminated and shall be liable for excess costs Incurred In procurmg similar goods or services elsewhere. Paymenl f.or
<br />completed services pertormed and accepted shall be at the purchase order pnce.
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<br />b. In Ihe case of remedies exercised under Ihis paragraph for services, or analogous remedies exercised under the Uniform
<br />Commercial Code for transactions in goods, the purchaSing agency may withhold amounts due to the vendor as Ihe
<br />Purchasing Agent deems to be necessary 10 reimburse the purchasmg agency for the excess costs incurred in cullng,
<br />complellng or procuhng Similar goods and services.
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<br />c. In the case of either lransactlons in goods or services, Ihe vendor shall not be In defaull by reason of any lailure In
<br />pertormance of this purchase order In accordance with ItS terms If such failure arises oul of aels of God: acts of the publiC
<br />enemy; acls of the Stale end any governmental entity in its sovereign or conlractual capacily: fires; floods; epidemiCS:
<br />quarantine reslnclions; stnkes or other labor disputes; freight embergoes: or unusually severe weather.
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<br />d. If aner rejection, revocation, or other termlnalion of the vendor's right to proceed under \he provisions of the Uniform
<br />Commercial Code (in the case of Iransaclions in goods) or this clause (In the case of services), It IS determined for any
<br />reeson that the vendor was not in default under the proVisions of this clause, or thallhe delay was excusable, the hghts and
<br />obligations of the parties shall be the same as if the nollce of termination had been issued pursuentto the terminetion for
<br />convenience clause.
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<br />21 . Termination For Convenrence.
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<br />a. Cancellation Phor to Conlract Formation. When this purchase order is not accepled by whiten acknowledgment, thiS
<br />purchase order may be canceled by wrilten or oral nollce to Ihe vendor pnor 10 shipment of goods or beginning of
<br />pertormence of services.
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<br />b. TerminatIOn Aner Conlracl Formetion. Unless otherwise agreed in wnting, in addition to the hghts and remedies
<br />governing transsctions In goods in Ihe Uniform Commercial Code, the PurchaSing Agent mey when the Interests of the
<br />purchasing agency so requira terminate this purchase order In whole or in part. for Ihe convenience of Ihe agency or
<br />inslilution. The Purchesing Agent shall give whtten notice of the termlnallon to Ihe vendor specifying Ihe pert of the
<br />purchase order terminated and when termlnalion becomes effectIVe. Upon recelpl of the notice of terminelion, the vendor
<br />shall Incur no further obligetions except 10 the extent necessary to mitigate cosls of performance. In the case of serviceS or
<br />specially manufactured goods. the State shell pay reasonable settlement expenses. the conlracl pllce or rete for supplies
<br />and services delivered and accepted, the raesoneble cosls of performance on unaccepled suppll8s and services, and a
<br />reasonable profil for that uneccepted wort<, in accordance With the cost prinCiples promulgeted In accordance with section
<br />24-107-'01, Coloredo ReVised Statutes, as amended. In the cese of eXisting goods, the State shall pey reasonable
<br />settlement expenses, the conlract price tor goods delivered and eccepled, reasoneble costs incurred in preparetlon for
<br />delivery of the undelivered goods, and a reesonable profit for thai preperatory work. The amount of the lerminetlOn liability
<br />under thiS peragraph shell not exceed Ihe amount of the purchese order price plus a reasonable coet for settlement
<br />expenses. The vendor agrees to submit a termination proposal as well as reasonable supporting documenletlon, cosl and
<br />pnclng data, and a certification reqUired by section 24-106-101, C.R.S" as amended, upon request of the PurchaSing
<br />Agent.
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<br />22. Purchase Order Approval. ThiS purchese order shall not be deemed valid unless IllS executed by the Purche~ng Agent for
<br />the purchasing stale agency or Instrlutlon. The Slate shall have no responSibility or liability for products or serviC85 delivered or
<br />perlormed pnor to proper execution hereof.
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<br />23, Fund Availability; Federal Funds Contingency. FinanCial obligations of the Slate of Colorado payable after the current
<br />fiscal year an! contingent upon funds for that purpose being appropnaled, budgeled and olherwlse made available, If Ihls
<br />purchase order is funded in whole or In part wllh federal funds, Ihls purchase order IS subject 10 and conlingent upon the
<br />conllnuing availability of federal funds for lhe purposes hereof, if this purchase order contemplates the purchase of goods to
<br />be delivered in a Single Inslallment, the Slale represenis Inal II has set aSide suffiCient funds 10 meke payment under thiS
<br />purchese order In accordance wllh lis terms,
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<br />24. Choice of Law. This purchase order IS made In lhe Stale of Coforado. The laws of Ihe Slale of Colorado shall govern In
<br />connection wrth lhe formation. performance and the legal enforcemenl of thiS purchase order. Unless olherwise speCified In the
<br />solicitation or thIS order, venue for any JudICial action ansmg out of or 10 connection With thIS purchase order snail be In Denver,
<br />Colorado, Vendor shall exhaust adminrslrahve remedies ,n ~ 24-109-106. Colorado Rev,sed Stalutes, as amended, pnor to
<br />commencing any Judicial action against Ihe State,
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<br />25, Uniform Commercial Code, All references In Ihls purchase order to the Uniform Commercia! Code shall mean the Uniform
<br />CommerClllI Code as adopted by the State of Coiorado at Tille 4. Colorado ReVised Slatutes, as amended,
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<br />26. Non-dlscnmlnation. The vendor agrees to comply wllh Ihe letter and splnt of all applicable state and federal laws
<br />respeCllng dlscnmlnatlon and unfarr employment practices.
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