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ARIZONA PURCHASE ORDER Phoenix, on 8/1/2024 DRS affb42fb - Maricopa County - CTRO68229 - Cavity Free AZ Services - OOH-MARICOPA COUNTY ORDER No. PO0000688998 please refer to this number on all documents, MARICOPA COUNTY Attn: Mrs. Cheryl Bucalo Address: Legal Address 4041 N Central Ave, #1400 UNITED STATES Department: ADHS BUR WOMEN CHILDRENS PHOENIX, Arizona 85012 HEALTH Phone: 602 506-6886 Site: ADHS PREV BWCH S Oral Health E-mail: cheryl.bucalo@maricopa.gov Phone: Amendment: Requestor: Mitchell Goldberg Agency: Arizona Department of Health Services Division: Public Health Prevention Email: mitchell.goldberg@azdhs.gov DELIVER TO BILL TO ‘unless specified differently per item, Address: 150 N 18th Ave #310 UNITED STATES Phoenix, Arizona 85007 Deliver To: Requested Delivery Date: 8/1/2024 150 N 18th Ave #510 UNITED STATES Phoenix, Arizona 85007 Payment Terms: Net 30 (Unless specified differently per item in section delivery details) Address: 150 N 18th Ave #510 CONTRACT UNIT TOTAL ITEM ID CODE/SKU REFERENCE AND DESCRIPTION QTY UNIT PRICE (USD) ((U>)) 1 CTRO63756 816193-1 Li: EFFECTIVE THROUGH 12/31/24** PAYS | 820.000 Each 80.0000 65,600.00 FROM FEDCFH1870/0925/6811**Dental 0 Sealant Services 2 CTRO63756 816193-2 L2: EFFECTIVE THROUGH 12/31/24** PAYS | 1,100.00 | Each 8.0000 8,800.00 FROM FEDCFH1870/0925/6811**Fluoride 00 Varnish Services 3 CTRO63756 816193-3 L3: EFFECTIVE THROUGH 12/31/24** PAYS | 380.000 Each 50.0000 19,000.00 FROM FEDCFH1870/0925/6811**Silver 0 Diamine Fluoride Services Total before Tax 93,400.00 USD Tax Exempt - 0 % 0.00 USD Total after Tax 93,400.00 USD Page 1 of 6 ARIZONA PURCHASE ORDER ARIZONA Page 2 of 6 ARIZONA PURCHASE ORDER DELIVERY CONDITIONS ee 5 Date Type % Amount Item ARIZONA Page 3 of 6 ARIZONA PURCHASE ORDER PURCHASE ORDER TERMS A CON IONS State of Arizona PURCHASE ORDER TERMS AND CONDITIONS Applied to APP Purchase Orders on or after 11/10/2022 1. Modification. No modification of the purchase order shall bind State of Arizona Buyer (Buyer) unless Buyer agrees to the modification in writing. 2. Packing and Shipping. Seller shall be responsible for industry standard packing which conform to all legal requirements Containers must be clearly marked with any required identifying information such as the lot number, destination address, and purchase order number. 3. Title and Risk of Loss. The title and risk of loss of the materials shall not pass to Buyer until Buyer physically receives the materials at the point of delivery. 4. Invoice and Payment. A separate invoice shall be issued for each shipment. No invoice shall be issued prior to shipment of materials and no payment will be made prior to receipt and acceptance of materials and correct invoice. Payment due dates, including discount periods, will be computed from date of receipt of materials or date of receipt of correct invoice (whichever is later) to date Buyer's warrant as mailed. Unless freight and other charges are itemized, any discount provided will be taken on full amount of invoice. Payment shall be subject to the provisions of Title 35 of Arizona Revised Statutes (A.R.S.), subject to the requirements and limitations of A.R.S. § 35-154. The Buyer's obligation is payable solely from funds appropriated for the purpose of acquiring the materials or services referred to in this Purchase Order; should Buyer's funding change, no legal liability on the part of the Buyer for any payment may arise under this Purchase Order until funds are made available for performance. 5. Inspection. All materials are subject to final inspection and acceptance by Buyer. Material failing to meet the requirements of this Purchase Order will be held at Seller's risk and may be returned to Seller. If so returned, the cost of transportation, unpacking, inspection, repacking, reshipping, or other similar expenses are the responsibility of the Seller. 6. No Replacement of Defective Tender. Every tender of materials must fully comply with all provisions of Purchase Order as the time of delivery, quantity, quality and the like. If a tender is made which does not fully conform, it shall constitute a breach and Seller shall not have the right to substitute a conforming tender. 7. Gratuities. The buyer may, by written notice to the Seller, cancel this Purchase Order if it is found by Buyer that gratuities, in the form of entertainment, gifts, or otherwise, were offered or given by the Seller, or any agent or representative of the Seller, to any officer or employee of the State of Arizona with the purpose of securing an order or securing favorable treatment with respect to the awarding or amending, or the making of any determinations with the respect to the performing, of such order. In the event this Purchase Order is canceled by Buyer pursuant to this provision, Buyer shall be entitled to recover or withhold from the Seller the amount of the gratuity, in addition to any other rights and remedies available under Arizona state law. 8. Warranties. Seller warrants that all materials and services delivered under this Purchase Order will conform to the requirements of this Purchase Order (including all applicable descriptions, specifications, drawing and samples) will be free from defects in material and workmanship and will be free from defects in design and fill for the intended purposes. Any inspection or acceptance of the materials or services by Buyer shall not alter or affect the obligations of Seller or the right of Buyer under the foregoing warranties. ARIZONA Page 4 of 6 ARIZONA PURCHASE ORDER 9. E-Verify. In accordance with A.R.S. § 41-4401, Seller warrants compliance with all Federal immigration laws and regulations relating to employees and warrants its compliance with Section A.R.S. § 23- 214, Subsection A. 10. Protection of State Cybersecurity Interests. Seller shall comply with State Executive Order No. 2023-10, which includes, but is not limited to, a prohibition against (a) downloading and installing of TikTok on all State-owned and State-leased information technology; and (b) accessing TikTok through State information technology. 11. Assignment and Delegation. No right or interest in this Purchase Order shall be assigned by Seller without the written permission of Buyer, and no delegation of any duty of Seller shall be made without written permission of Buyer. 12. Third Party Antitrust Violations. Seller assigns to Buyer any claim for overcharges resulting from antitrust violations to the extent that those violations concern materials or services supplied by third parties to the Seller toward fulfillment of this Purchase Order 13. Interpretation — This Purchase Order is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement. No course of prior dealings between the parties and no course of dealing or usage of the trade shall supplement or explain any terms used in this document and no other understanding either oral or in writing shall be binding. Whenever a term defined by the Uniform Commercial Code (U.C.C.) is used in the Purchase Order, the definition contained in the U.C.C. is to control. 14. Non-Discrimination. The Seller shall comply with State Executive Orders No. 2023-09, 2023-01, 2009-09, and any and all other applicable Federal and State laws, rules and regulations, including the Americans with Disabilities Act. 15. Indemnity. Seller agrees to indemnity and save Buyer harmless from any loss, damage or expense whatsoever resulting to the Buyer from any and all claims and demands on account of infringement or alleged infringement of any patent in connection with the manufacture or use of any product included in this Purchase Order and upon written request, Seller will defend at its own expense any legal action or suit against Buyer involving any such alleged patent infringement and will pay and satisfy any judgments rendered or settlements reached in any such legal actions or suits. Seller will indemnify Buyer against all claims for damages to persons or property resulting from defects in materials or workmanship 16. Liens. All delivered materials and services performed under this Purchase Order shall be free of all liens and if Buyer requests, a formal release of all liens shall be delivered to Buyer. 17. Contract Number. If an Arizona contract number appears on the face of this Purchase Order or the Purchase Order was placed against an existing Arizona contract, the terms of that contract are incorporated herein by this reference. 18. Taxes. Seller shall be responsible for paying any and all applicable taxes, including but not limited to state and local transaction privilege taxes. 19. Conflict of Interest. Pursuant to A.R.S. § 38-511, this Purchase Order is subject to cancellation by the buyer if any person significantly involved in initiation negotiating securing drafting or creating the contract on behalf of the State is at any time while the contract is in effect, an employee or any other party to the contract in any capacity or a consultant to any other party of the contract will respect to the subject matter of the contract. 20. Remedies and Applicable Law. This Purchase Order shall be governed by the law of the State of Arizona and suits pertaining to this Purchase Order may only be brought under Article 9 of the Arizona Procurement Code (A.R.S. §§ 41-2501 et ARIZONA Page 5 of 6 ARIZONA PURCHASE ORDER seq., and the rules thereunder, A.A.C. R2-7-101 et seq.) 21. Books and Records. Under A.R.S. § 35-214 and § 35-215, the Seller shall retain all books, accounts, reports, files and other records relating to the Purchase Order for five years after completion of the Purchase Order. These books and records shall be available at all reasonable times for inspection and audit by the State at such state offices designated by the State. 22. State Law Certifications. If Seller is a Company as defined in A.R.S. § 35-393, Contractor Seller certifies that it shall comply with A.R.S. § 35-394, regarding use of forced labor of ethnic Uyghurs, as applicable. If this purchase order is over $100,000, Seller further certifies that it is not currently engaged in a boycott of Israel as described in A.R.S. §§ 35-393 et seq. and will refrain from any such boycott for the duration of this Purchase Order. 23. Arbitration. The Buyer and Seller agree to use arbitration as required by A.R.S. § 12-1518. ARIZONA Page 6 of 6