Purchase-Order-Cover-Page-with-TCs.pdf

PDF 5 MB Posted

Attached to
CDBG ADA Push Buttons Upgrades
Solicitation number
2026-IFB-MS-0467
Issued by
Los Angeles County, California

About this file

This is a Purchase Order Cover Page and Terms and Conditions template from the City of Pasadena, Department of Public Works, related to a procurement for Americans with Disabilities Act (ADA) accessible pedestrian signal (APS) push buttons, control units for traffic signal cabinets, and miscellaneous appurtenant items. The document serves as the cover page for purchase order contracts and includes designated fields for contract number, contractor/vendor information, contract purpose, start and expiration dates, total purchase order amount, and project manager details. The template accommodates both single-year and multi-year purchase orders, with the multi-year version providing separate fiscal year allocations across up to five years and space for five attachments. Vendors must sign and date the document to indicate unqualified acceptance of the purchase order terms and conditions.

The document establishes that acceptance of the purchase order through signature, payment receipt, or commencement of goods and services delivery constitutes the contractor's agreement to all stated terms and conditions. The City of Pasadena retains the right to revoke the purchase order at any time prior to acceptance. Pre-existing contract language agreed upon between the parties shall take precedence over this template. The document references attached City of Pasadena Terms and Conditions of Purchase Order as governing the contractual relationship and requires submission of completed forms with appropriate authorizing signatures and dates before contract execution.

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Text version

CITY OF PASADENA

Purchase Order Contract Cover Page & Acceptance of Terms and Conditions

CONTRACT NUMBER:

CONTRACTOR/VENDOR:

CONTRACT PURPOSE:

START DATE: EXPIRATION DATE:

TOTAL PURCHASE ORDER:

Project Manager:

Title/Role:

Phone/E-mail:

Please sign, date, and return

Vendor Signature & Date Full Name & Title

FY:

ACKNOWLEDGMENT: Contractor/Vendor acceptance of this Purchase Order or payment, or shipment of goods and/or provision of services, shall constitute Contractor/Vendor unqualified acceptance of the terms of this Purchase Order.

This document, in its entirety, does not constitute a firm offer by the City, and may be revoked at any time prior to acceptance. Pre-existing contract language, as agreed upon, shall prevail.

Attachments:

City of Pasadena Terms & Conditions of Purchase Order

Multi-Year PO Contract Cover Template Fillable Form- NOVEMBER 2024
T's&C's 2024
CONTRACT NUMBER:
CONTRACTORVENDOR:
CONTRACT PURPOSE:
START DATE:
EXPIRATION DATE:
TOTAL PURCHASE ORDER:
Full Name Title:
Phone/Email:
Project Manager:
Title/Role:
Fiscal Year 1:
Fiscal Year 2:
Fiscal Year 3:
Fiscal Year 4:
Fiscal Year 5:
Attachment 1:
Attachment 4:
Attachment 5:
Attachment 2:
Attachment 3:

File details come from the government source that posted it. Updated .