Vendor+Change+Order.docx
DOCX document 105 KB Posted
- Attached to
- IT - Professional Services Vendor Contract Pool
- Contract number
- 095-COOL
- Issued by
- North Dakota
About this file
This document is a Vendor Change Order template for the State of North Dakota, specifically designed to facilitate modifications to existing state contracts. The form provides a standardized framework for documenting change requests, involving state agencies, vendors, and project managers in a structured change management process.
The template is structured to capture critical details of proposed contract changes, including request descriptions, reasons/goals, potential recommendations, and impacts on cost, scope, schedule, and quality. While the specific document is a blank template without completed details, it is designed to support comprehensive documentation of contract modifications, enabling clear communication and formal approval of changes between state agencies and contracted vendors. The form requires signatures from both the state agency representative and the vendor to formalize any agreed-upon modifications.
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| 095+All+Vendor+ContractSummary.docx | DOCX document | |
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| Vendor+Work+Order+Request.docx | DOCX document | |
| Competitve+Work+Order+Award+Notice.doc | DOC document | |
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| 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 .