Vendor+Change+Order.docx
DOCX document 105 KB Posted
- Attached to
- IT - Professional Services Vendor Contract Pool
- Contract number
- 095-LANC
- Issued by
- North Dakota
About this file
This document is a Vendor Change Order template for the State of North Dakota, specifically designed to document modifications to existing state contracts. The form provides a standardized framework for state agencies and vendors to propose, analyze, and approve changes to ongoing contractual arrangements, with designated sections for detailing request descriptions, recommendations, impacts, and final solutions.
While the specific details of an actual contract are not present in this template, the form is structured to capture critical elements of contract modifications, including potential impacts on cost, scope, schedule, and quality. The document requires signatures from both the state agency representative and the vendor, indicating a formal process for documenting and approving changes to state procurement agreements. The template is designed to ensure transparency, accountability, and a systematic approach to contract amendments.
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| Competitve+Work+Order+Award+Notice.doc | DOC document | |
| Customer+Satisfaction+Survey.doc | DOC document | |
| LanceSoft+Contract.pdf | ||
| Expanded+SOW+and+Compensation.docx | DOCX document | |
| Frequently+Asked+Questions.doc | DOC document | |
| LanceSoft+Contract+Summary+095.docx | DOCX document | |
| Instructions+Issuing+Vendor+Pool+Work+Order.docx | DOCX document | |
| LanceSoft+Amendment+1.pdf | ||
| 095+All+Vendor+ContractSummary.docx | DOCX document | |
| Vendor+Work+Order+Request.docx | DOCX document |
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Text version
VENDOR CHANGE ORDER
STATE OF NORTH DAKOTA
SFN 54385 (11-2017)
Work Order Requested Under State Contract (Insert Number)
Project Name
Work Order Number
Change Order Number
Agency Name
Vendor Name
Requested By
Request Description
Reasons/Goals for Change
Recommendations (Include recommendations by the party that is bringing the change request forward. There is a potential for multiple recommendations for solutions based on analysis.)
Impacts on Cost, Scope, Schedule, Quality (For each recommendation, a narrative of the impacts to cost, scope, schedule and quality should be included.)
Solution (Define the most appropriate solution to attain the desired objective. This is determined by the approving authority.)
Approval Signature(s) and Date(s). The project manager will identify the appropriate approval body and forward for final approval.
| State of North Dakota |
| Vendor |
| Agency Name |
| Vendor Name |
| Signature |
| Signature |
| Printed Name |
| Printed Name |
| Title |
| Title |
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