Vendor+Change+Order.docx
DOCX document 105 KB Posted
- Attached to
- IT - Professional Services Vendor Contract Pool
- Contract number
- 095-DAVI
- Issued by
- North Dakota
About this file
This document is a Vendor Change Order template from the State of North Dakota, designed to facilitate formal modifications to existing state contracts. The form provides a structured framework for documenting changes, involving vendors, state agencies, and project managers in a standardized change request process. While the specific example is a blank template, it is specifically tailored for North Dakota government procurement and contract management procedures.
The template is structured to capture critical change order details including project name, work order number, change order number, agency details, and vendor information. It requires comprehensive documentation of change requests, including reasons, goals, recommendations, and potential impacts on cost, scope, schedule, and quality. The form culminates in a solution definition and requires formal signatures from both the state representative and the vendor, ensuring a comprehensive and legally traceable modification process for state contracts.
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| Competitive+Work+Order+Evaluation+Worksheet.doc | DOC document | |
| DaVinci+Contract.pdf | ||
| Instructions+Issuing+Vendor+Pool+Work+Order.docx | DOCX document | |
| Vendor+Work+Order+Request.docx | DOCX document | |
| 095+All+Vendor+ContractSummary.docx | DOCX document | |
| DaVinci+Software+Contract+Summary+.docx | DOCX document | |
| Competitve+Work+Order+Award+Notice.doc | DOC document | |
| Da+Vinci+Amendment+1.pdf | ||
| Expanded+SOW+and+Compensation.docx | DOCX document | |
| Frequently+Asked+Questions.doc | DOC document | |
| Customer+Satisfaction+Survey.doc | DOC 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 .