Vendor+Change+Order.docx
DOCX document 105 KB Posted
- Attached to
- IT - Professional Services Vendor Contract Pool
- Contract number
- 095-SOFT
- Issued by
- North Dakota
About this file
This document is a Vendor Change Order template from the State of North Dakota, specifically using form SFN 54385 (dated 11-2017). The template is designed for state contract work orders, providing a structured format for documenting proposed changes to existing state contracts. It includes sections for identifying the specific state contract number, project name, work order number, change order number, agency name, and vendor name.
The template is a comprehensive change management tool that requires detailed documentation of change requests, including the reasons, goals, recommendations, and potential impacts on cost, scope, schedule, and quality. It provides space for analyzing multiple potential solutions and requires formal approval signatures from both the state agency and the vendor. While the specific details of the contract are not populated in this template, it is structured to facilitate transparent and systematic modifications to state government contracts, ensuring that all parties understand and agree to the proposed changes.
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Other files
| File | Type | Posted |
|---|---|---|
| Instructions+Issuing+Vendor+Pool+Work+Order.docx | DOCX document | |
| Competitive+Work+Order+Evaluation+Worksheet.doc | DOC document | |
| Competitve+Work+Order+Award+Notice.doc | DOC document | |
| Customer+Satisfaction+Survey.doc | DOC document | |
| Frequently+Asked+Questions.doc | DOC document | |
| SoftHQ+Contract+Summary+095.docx | DOCX document | |
| Vendor+Work+Order+Request.docx | DOCX document | |
| 095+All+Vendor+ContractSummary.docx | DOCX document | |
| Expanded+SOW+and+Compensation.docx | DOCX document | |
| SoftHQ+Contract.pdf |
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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 .