3011.1 Purchase orders shall be on a form approved by the CCO.

3011.2 Except as otherwise provided, the CCO shall issue each purchase order on a firm-fixed-price basis.

3011.3 Each purchase order shall include any trade and prompt payment discounts that are offered.

3011.4 Each purchase order shall contain a definite calendar date for delivery of supplies or performance of services.

3011.5 If the CCO wants to secure a binding contract between the offeror and the University before delivery or performance, the CCO shall require the contractor's written acceptance of the purchase order.

SOURCE: Final Rulemaking published at 57 DCR 2630 (Mar. 2010).