Arkansas Purchase Order for Software Development

State:
Multi-State
Control #:
US-184-AZ-6
Format:
Word; 
Rich Text
Instant download

Description

This form is a business type form that is formatted to allow you to complete the form using Adobe Acrobat or Word. The word files have been formatted to allow completion by entry into fields.

Arkansas Purchase Order for Software Development is a legal document issued by the state of Arkansas to procure software development services for government agencies and organizations operating in the state. It serves as a contract between the buyer and the software development vendor, outlining the terms and conditions of the agreement. The Arkansas Purchase Order for Software Development includes various essential details such as the names and addresses of both the buyer and the vendor, the date of issuance, purchase order number, and a detailed description of the software development services required. The document also specifies the project timeline, milestones, and deliverables expected from the vendor. This purchase order emphasizes the importance of compliance with state laws and regulations, ensuring that the software and development processes adhere to established standards. It may include specific points related to data security, privacy protection, accessibility, and quality assurance. The Arkansas Purchase Order for Software Development may also outline the payment terms, including any deposits, milestone-based payments, or invoicing procedures. Different types of Arkansas Purchase Orders for Software Development may exist based on the specific needs of the state agencies or organizations. These may include: 1. Custom Software Development Purchase Order: This type of purchase order is issued when a state agency requires software tailored to its unique needs and requirements. It outlines the specifications and functionalities required from the software. 2. Software Maintenance and Support Purchase Order: This type of purchase order is issued when ongoing software maintenance and technical support services are required. It ensures that the vendor will provide necessary updates, bug fixes, and technical assistance throughout the designated period. 3. Off-the-Shelf Software Purchase Order: Sometimes, ready-made software solutions meet the needs of the state agencies. In such cases, an off-the-shelf software purchase order is issued, specifying the software's name, version, license type, and any additional services required for implementation or integration. 4. Software Consulting Services Purchase Order: When expert advice or consultation is needed for software development projects, a purchase order for consulting services may be issued. It outlines the scope of the consultancy, expected deliverables, and payment terms. In summary, the Arkansas Purchase Order for Software Development serves as a legally binding agreement between the state and software development vendors, facilitating the acquisition of custom software solutions or related services. It ensures transparency, adherence to regulations, and outlines the specific requirements needed for successful software development projects in Arkansas.

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The purchase order. If the date of the invoice is prior to the purchase order approval date717121 ? Commodity code 96282 Staff Development Travel. 23-Aug-2013 ? To complete the purchase, the Ordering Department will prepare a requisition through Infor's Lawson for the low bid meeting.Bentonville, AR. Currently leading software development teams in supply chain, developing products for purchase order systems and feature management in the ... 08-Mar-2019 ? Some of the leading software options can create purchase orders, record approvals, and track when the materials were delivered and paid for in ... (The vendor relies on the purchase order, or at least a purchase order number, to fill and ship an order.) One copy of the purchase order is sent to the ... With our automated e-procurement software solution, you can eliminate manual tasks in your procurement cycle. Regulate requisition creation, get complete ... The name and number must match the name that is on file with the IRS.In lieu of a PO, a State of Arkansas-issued Visa purchasing card could be used. All purchase orders issued by purchasing entities must include the State of Arkansas Participating State contract number SP-16-0019 and the Dell EMC NASPO ... The construction contract price includes the direct project cost includingThe developer essentially set the price for each housing unit as the market ... The Contractor shall complete all work as specified or indicated in the Contract2nd Floor, Room 206, 71901, P.O. Box 6300, 71902, Hot Springs, AR. A ...

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Arkansas Purchase Order for Software Development