Master Maintenance Agreement Ohio

If Appendix A of the Service Contract is properly completed, the establishment of the agreement and the presentation to the Supplier must be carried out within five (5) working days of the approval of the Department. The time it takes for a supplier to accept our Terms and Conditions of Sale and sign the agreement may affect the time required to conclude. As with other goods and services purchased, the invoice to be paid and the corresponding order number must be sent to accounts.payable@ohio.edu in order for the supplier to be paid. When the planning unit receives the invoice, it must forward it to the credit accounting. If payment is made for the services, an order must be placed before the services are provided. Payment requests and paid cards should not be used for payment for services. Ohio University often collaborates with suppliers as part of a contract, as both parties can negotiate specifications for a product or service. . . .