Vendor+Change+Order.docx
DOCX document 105 KB Posted
- Attached to
- IT - Professional Services Vendor Contract Pool
- Contract number
- 095-CSG
- Issued by
- North Dakota
About this file
This document is a Vendor Change Order template from the State of North Dakota, specifically form SFN 54385, designed to facilitate modifications to existing state contracts. The template provides a structured framework for state agencies and vendors to document and process changes to work orders, with designated sections for project details, change request descriptions, recommendations, impact analysis, and final approvals.
The template is intentionally open-ended, allowing flexibility for various contract types and modifications. It requires comprehensive documentation of change requests, including the reasons for the change, potential recommendations, impacts on cost, scope, schedule, and quality, and a defined solution. The document includes signature lines for both the state agency and vendor representatives, ensuring mutual agreement and formal documentation of any contract modifications. While no specific contract details are populated in this template, it serves as a standardized mechanism for managing contract amendments across North Dakota state government procurement processes.
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Other files
| File | Type | Posted |
|---|---|---|
| 095+All+Vendor+ContractSummary.docx | DOCX document | |
| Competitive+Work+Order+Evaluation+Worksheet.doc | DOC document | |
| Frequently+Asked+Questions.doc | DOC document | |
| CSG+Government+Contract.pdf | ||
| CSG+Government+Services+Contract+Summary.docx | DOCX document | |
| Vendor+Work+Order+Request.docx | DOCX document | |
| CSG+Government+Amendment+1.pdf | ||
| Competitve+Work+Order+Award+Notice.doc | DOC document | |
| Customer+Satisfaction+Survey.doc | DOC document | |
| Expanded+SOW+and+Compensation.docx | DOCX document | |
| Instructions+Issuing+Vendor+Pool+Work+Order.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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File details come from the government source that posted it. Updated .