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DocuSign Envelope ID: 43C4B866-FBF2-4ECB-ACOB-CE3E891 E86B6 <br />govern. No other terms and conditions, including, but not limited to, those contained in Vendor's standard <br />printed terms and conditions, on Vendor's order acknowledgment, invoices or otherwise, shall have any <br />application to or effect upon or be deemed to constitute an amendment to or to be incorporated into this <br />Agreement, any Purchase Order, or any transactions occurring pursuant hereto or thereto, unless this <br />Agreement shall be specifically amended to adopt such other terms and conditions in writing by the Parties. <br />2.4 Notwithstanding any other provision of this Agreement to the contrary, the Lead Contracting <br />Agency shall have no obligation to order or purchase any Products and Services hereunder and the <br />placement of any Purchase Order shall be in the sole discretion of the Participating Agencies. This <br />Agreement is not exclusive. Vendor expressly acknowledges and agrees that Purchaser may purchase at its <br />sole discretion, Products and Services that are identical or similar to the Products and Services described in <br />this Agreement from any third party. <br />2.5 In case of any conflict or inconsistency between any of the Contract Documents, the documents <br />shall prevail and apply in the following order of priority: <br />(i) This Agreement; <br />(ii) The RFP; <br />(iii) Vendor's Proposal; <br />2.6 Extension of contract terms to Participating Agencies: <br />2.6.1 Vendor agrees to extend the same terms, covenants and conditions available to <br />Purchaser under this Agreement to Participating Agencies, that have executed an <br />Intergovernmental Cooperative Purchasing Agreement ("IGA") as may be required by each <br />Participating Agency's local laws and regulations, in accordance with Attachment C. Each <br />Participating Agency will be exclusively responsible for and deal directly with Vendor on matters <br />relating to ordering, delivery, inspection, acceptance, invoicing, and payment for Products and <br />Services in accordance with the terms and conditions of this Agreement as if it were "Purchaser" <br />hereunder. Any disputes between a Participating Agency and Vendor will be resolved directly <br />between them under and in accordance with the laws of the State in which the Participating <br />Agency exists. Pursuant to the IGA, the Lead Contracting Agency shall not incur any liability as <br />a result of the access and utilization of this Agreement by other Participating Agencies. <br />2.6.2 This Solicitation meets the public contracting requirements of the Lead Contracting <br />Agency and may not be appropriate under or meet Participating Agencies' procurement laws. <br />Participating Agencies are urged to seek independent review by their legal counsel to ensure <br />compliance with all local and state solicitation requirements. <br />2.6.3 Vendor acknowledges execution of a Vendor Administration Fee Agreement with <br />NPPGov, pursuant to the terms of the RFP. <br />2.7 Oregon Public Agencies are prohibited from use of Products and Services offered under this <br />Agreement that are already provided by qualified nonprofit agencies for disabled individuals as listed on the <br />Department of Administrative Service's Procurement List ("Procurement List") pursuant to ORS 279.835-.855. <br />See www.OregonRehabilitation.org/qrf for more information. Vendor shall not sell products and services <br />identified on the Procurement List (e.g., reconditioned toner cartridges) to Purchaser or Participating Agencies <br />within the state of Oregon. <br />3 <br />