Vendor+Change+Order.docx
DOCX document 105 KB Posted
- Attached to
- IT - Professional Services Vendor Contract Pool
- Contract number
- 095-IRG
- Issued by
- North Dakota
About this file
This document is a Vendor Change Order template from the State of North Dakota (SFN 54385, revised 11-2017), designed to facilitate modifications to existing state contracts. The form is structured to capture comprehensive change request details, including the specific state contract number, project name, work order number, change order number, agency name, and vendor name involved in the proposed modification.
The template provides a standardized framework for documenting change requests, requiring detailed sections on request description, reasons/goals, recommendations, impacts on cost/scope/schedule/quality, and proposed solutions. The document includes designated signature lines for both the state agency representative and the vendor to formally approve and execute the change order. While the provided document is a blank template, it is clearly intended to support systematic contract amendments and modifications within North Dakota's procurement processes.
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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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