D.C. Mun. Regs. tit. 8, r. 8-B3011
Current through Register Vol. 71, No. 48, November 29, 2024
Purchase orders shall be on a form approved by the CCO.
Except as otherwise provided, the CCO shall issue each purchase order on a firm-fixed-price basis.
Each purchase order shall include any trade and prompt payment discounts that are offered.
Each purchase order shall contain a definite calendar date for delivery of supplies or performance of services.
If the CCO wants to secure a binding contract between the offeror and the University before delivery or performance, the CCO shall require the contractor's written acceptance of the purchase order.
D.C. Mun. Regs. tit. 8, r. 8-B3011