Purchase Order Terms and Conditions

 

The following terms and conditions apply to the purchases of goods, materials, supplies, services, or other items (collectively, the “Products”) described in the Purchase Order Form between The Nature Conservancy (the “Buyer”) and the vendor or supplier (the “Seller”).  The Purchase Order Form together with these terms and conditions are collectively referred to as the “PO”.

 

1.       Offer and Acceptance.  By way of Buyer’s signature on the Purchase Order Form and Seller’s shipment of the Products, Buyer and Seller agree to the terms and conditions contained herein.

 

2.       Invoices.  Unless otherwise instructed or agreed by Buyer in writing, with email being sufficient, Seller will submit all invoices only after shipping the Products.  Seller must include this PO number, item number, description of material, and any associated serial numbers on all correspondence, invoices, shipping documents, and packages.  If multiple packages comprise a single shipment, each package shall also be consecutively numbered.

 

3.       Delivery and Shipping.

 

A.       Seller shall deliver the Products in the quantities and on the date(s) specified in this PO or as otherwise agreed in writing by the parties (the “Delivery Date”). Timely delivery of the Products is of the essence. If Seller fails to deliver the Products in full on the Delivery Date, Buyer may terminate this PO immediately by providing written notice to Seller and Seller shall reimburse and indemnify Buyer from and against any and all losses, claims, damages, and reasonable costs and expenses directly attributable to Seller’s failure to deliver the Products on the Delivery Date.

 

B.       All Products must be shipped for inside delivery unless stated otherwise on this PO.

 

(i)       For service-related Products, such as warranties, support/maintenance, repairs, etc., a written document providing the description of the services ordered, along with the start and end dates, must be sent to Buyer at the email stated on the Purchase Order.  For Professional Service Products, all deliverables and in what format, will be set forth on the attached Statement of Work (SOW) to this Purchase Order.

 

C.       Seller must suitably pack all Products so as to ensure that the Products are delivered securely and in an undamaged condition.  If Buyer agrees to be responsible for shipping costs, Seller must ship all Products using the most cost-effective transportation option.

 

D.      Buyer reserves the right to challenge any freight invoice and seek all available remedies from Seller for Seller’s commercially unreasonable or imprudent shipping decisions.

 

4.       Warranties and Remedies. Seller warrants to Buyer that all Products will: (a) be free from any defects in workmanship, material and design; (b) conform to applicable specifications, drawings, designs, samples and other requirements specified by Buyer; (c) be fit for their intended purpose and operate as intended; (d) be merchantable; (e) be free and clear of all liens, security interests, or other encumbrances; and (f) not infringe or misappropriate any third party’s patent or other intellectual property rights. Seller warrants to Buyer that all services will be performed in a good, workmanlike manner and in compliance with all applicable laws, regulations, and standards.  These warranties survive any delivery, inspection, acceptance, or payment of or for the Products by Buyer. These warranties are cumulative and in addition to any other warranty provided by law or equity. Any applicable statute of limitations runs from the date of Buyer’s discovery of the noncompliance of the Products with the foregoing warranties. If Buyer so elects, Buyer may give Seller notice of noncompliance with this Section, and upon such notice, Seller shall, at Seller’s own cost and expense, promptly replace or repair the defective or nonconforming Products and pay for all related expenses, including, but not limited to, transportation charges for the return of the defective or nonconforming Products to Seller and the delivery of repaired or replacement Products to Buyer. Buyer’s option to seek repair or replacement shall be in addition to any other remedy provided by law or equity. If Seller is not the original manufacturer or creator of the Products, Sections 4(A)-(B) apply to this PO:

 

A.       With respect to all Products (or any components thereof) provided by Seller to Buyer under this PO, Seller shall pass through to Buyer the rights Seller obtains from the manufacturers or creators of the Products (or components), including warranty and indemnification rights, all to the extent that such rights may be reasonably obtained from the corresponding third party. For service- related Products, Seller represents the third party that is providing such services are qualified and willing to perform the Services in accordance with the highest standards of their profession or craft.  Seller will not be paid for any third-party Services found by Buyer to be unsatisfactory.  In the event of a nonconformance under such pass-through warranties, Seller will coordinate with and be the point of contact for resolution of the problem through the applicable third-party and, upon becoming aware of a problem, will notify such third-party and use commercially reasonable efforts to cause such third-party to promptly repair or replace the nonconforming item in accordance with such third-party’s corresponding warranty. Without diminishing its other obligations under this PO, if any warranties or indemnities may not be passed through, Seller shall, upon the request of Buyer, take commercially reasonable action to enforce (not to include any obligations to initiate litigation or formal dispute resolution) any applicable warranty or indemnity that is (i) reasonable, relevant and applicable to the nonconforming Products (or components) and (ii) enforceable by Seller in its own name.

 

B.       Without limiting any other warranties in this PO, Seller warrants that: (1) all pass-through warranties are valid at the time of purchase by Buyer; and (2) all warranties begin at the Delivery Date and not when Seller purchased the Products (or components thereof).  If the warranties do not begin at the Delivery Date, Seller must clearly state on the invoice the warranty effective date.  In addition to the provisions set forth in Section 5: Inspection and Rejection, Sellers must, at a minimum, provide a 30-day return on any defective Product(s). The foregoing 30-day period commences on the Delivery Date.

 

5.       Inspection and Rejection. Buyer may inspect all Products received.  Within the 30 day return policy provided by Seller or return policy provided by the manufacturer of the Products, whichever is greater, if any or all of the Products are nonconforming with Seller’s warranties, defective, or do not otherwise meet Buyer’s specifications, Buyer may at its option and without limiting its other remedies provided by law or equity or under this PO: (i) reject the Products and rescind this PO in its entirety within a reasonable time after receipt, (ii) accept any part of any shipment and reject the balance, (iii) request a substitute product that is of equal or lesser value, (iv) accept the Products at a reasonably reduced price, and/or (iv) return any or all of the Products to Seller, at Seller’s cost, for full credit at the price charged to Buyer plus any freight charges and costs incurred by Buyer to test, inspect, sort, contain, store, and return such Products.  Buyer does not waive its right to reject any or all of the Products if it fails to notify Seller of any rejection upon delivery.  If Buyer rejects any or all of the Products, it may have the rejected Products replaced by Seller for no additional cost to Buyer. All direct, incidental, consequential, and other damages, losses, or costs associated with any of the foregoing remedies shall be the responsibility of Seller and may be deducted by Buyer from any amount due to Seller. Any inspection or other action by Buyer under this Section shall not reduce or otherwise affect Seller’s obligations under this PO, and Buyer shall have the right to conduct further inspections after Seller has carried out any remedial actions. For any professional services Products, the Acceptance and Rejection Criteria will be stated in the attached SOW to this Purchase Order.

 

6.       Ownership of Documents, Data, and Products.  Any specifications, drawings, sketches, models, corporate logos, samples, technical information, or data furnished by Buyer to Seller remains Buyer’s property.  Seller will return any such information to Buyer at Buyer’s request.  If this PO is terminated by Buyer, all completed or partially completed items and all material for which compensation was paid to Seller, whether delivered to Buyer or still on Seller’s premises, will become Buyer’s property. Products requested in this PO become Buyer’s property after full payment to Seller.  

 

7.       Ingredients & Hazardous Materials.   Whenever required by law or upon Buyer’s request, Seller must promptly furnish to Buyer an OSHA material safety data sheet.

 

8.       Customs & Exports. 

 

A.       Credits or benefits resulting or arising from this PO, including trade credits, export credits or the refund of duties, taxes, or fees, belong to Buyer. Seller shall provide on Buyer’s request all information necessary (including written documentation and electronic transaction records) to permit Buyer to receive these benefits or credits, and to fulfill any customs-related obligations, origin-marking or labeling requirements and local content origin requirements.

 

B.       Seller is responsible for all ordinary duties to the extent specified in this PO as well as for any special duties, including but not limited to marking, anti-dumping, and countervailing duties.

 

C.       Seller must obtain all export licenses or authorizations necessary for the export of the Products unless otherwise indicated in this PO, in which event Seller must provide all information that enables Buyer to obtain such licenses or authorizations. Seller must make all arrangements that are necessary for the Products to be covered by any duty deferral or free trade zone programs for the country of import. To the extent any Products are to be imported into the United States, Seller must comply with all applicable requirements and recommendations of the Customs – Trade Partnership Against Terrorism Initiative of the Bureau of Customs and Border Protection. Seller shall certify such compliance in writing on the request of Buyer.

 

9.       Termination.

 

A.       Without Cause.  Buyer may terminate this PO without cause at any time upon two weeks’ written notice to Seller.  Buyer will pay Seller for the Products that have been satisfactorily delivered, as determined by Buyer, as of the termination date.  Seller shall submit a final invoice within fourteen days following termination of services.

B.       For Cause.  Buyer may immediately terminate this PO for cause by written notice to Seller if Seller fails to perform any duty, obligation, or covenant under this PO, whether for circumstances within or beyond Seller’s control, or if Buyer determines at any time that the Products cannot be delivered in accordance with Applicable Laws (defined below) or Buyer’s policies or operating procedures. Should termination occur as a result of Seller’s default, Buyer may, without limiting any other remedies available to it under Applicable Laws, recover damages from Seller resulting from Seller’s default and may offset any amounts payable to Seller against such damages.

C.       Refund of Advanced Payments.  Regardless of the reason for termination, to the extent the balance of any advance payments made by Buyer exceeds the total payments due to Seller for Products satisfactorily completed, Seller must promptly return the excess advance payments.

10.    Conflict of Interest Determination. Seller represents and warrants that, to the best of Seller’s knowledge, the information Seller has provided on Buyer’s Conflict of Interest Inquiry Form is true and correct. If any of the information Seller has provided changes during the term of this PO, Seller agrees to promptly notify Buyer in writing of such change.  The parties acknowledge that publicly traded companies engaging in the normal course of business, government agencies, and universities are exempt from this requirement.

11.    Independent Seller Status. The parties intend this PO to create an independent Seller-client relationship and not an employee-employer relationship. Seller is solely responsible for the conduct and control of the Products and fulfilling Seller’s duties and obligations under this PO. Seller is not an agent or employee of Buyer, and no partnership, joint venture, or principal-agent relationship exists. Neither party will have any right, power, or authority by virtue of this PO to create any obligation, express or implied, on behalf of the other party.

12.    Taxes.  Seller is responsible for filing and paying its own taxes and for complying with the requirements of any applicable tax laws. Buyer will not withhold or pay on behalf of Seller or any of Seller’s employees any U.S. Federal, state, or local income tax, payroll tax, or any excise, sales, or use tax of any kind. Buyer will report to the IRS on Form 1099 all fees paid to Seller, as and to the extent required by Applicable Laws.

13.    Performance of Work.  For Products with a service element, Seller represents and warrants that Seller is qualified and will perform the services in accordance with the highest standards of Seller’s profession or craft. Seller is responsible for the complete performance of the services notwithstanding the use of any subcontractors or work performed by anyone else under Seller’s direction or control. Seller will not be paid for any services found by Buyer to be unsatisfactory.

14.    Liability; Indemnification.  Seller agrees that it is entering into this PO and performing its obligations entirely at Seller’s own risk. Seller, on behalf of Seller and Seller’s employees, subcontractors, and agents, agrees to indemnify, defend, and hold harmless Buyer and its directors, officers, employees, agents, and assigns (collectively, the “Indemnified Parties”) from and against any and all liabilities, demands, damages, claims, losses, costs, settlements, judgments, fines, penalties, or expenses, including reasonable attorneys’ fees and costs, (collectively, “Claims”) that directly or indirectly arise out of, relate to, or result in any way from the performance of this PO, whether or not the Claims have merit, involve third parties, or are caused or alleged to be caused by Seller or any of the Indemnified Parties; provided, however, that Seller will not be responsible for Claims arising from the sole negligence, gross negligence, or willful misconduct of any of the Indemnified Parties.

15.    Insurance.  During the PO Term, Seller must have and maintain the following insurance policies: (a) workers’ compensation insurance coverage as required by Applicable Laws; (b) commercial general liability insurance (including contractual liability if the PO Fee is $100,000 or more or if requested by Buyer) of at least $1,000,000 per incident, written on an occurrence basis, and covering the Products that are the subject of this PO, including any related claims; (c) automobile liability insurance, covering all owned and non-owned vehicles used in performing the services, with a liability limit of at least $1,000,000 per occurrence; (d) umbrella coverage of at least $4,000,000 if the PO Fee is $100,000 or more, or if requested by Buyer; and (e) if the Seller will use, store, or transmit personal data, restricted information, and/or highly sensitive information, security and privacy liability insurance with a minimum of $5,000,000 of coverage per incident, including coverage for defense costs for regulatory proceedings, civil fines and penalties, privacy breach costs, forensic investigation expenses, legal and public relations expenses, and notification expenses and shall be primary insurance to any other valid and collectible insurance available to Buyer. Seller’s insurance policies must be primary to Buyer’s insurance policies. Before any of the services commence, the foregoing requirements must be evidenced by one or more Certificates of Insurance, showing Buyer as an additional named insured and requiring at least 30 days advance written notice to Buyer of any cancellation, renewal, reduction in limits, or coverage or other material change of the policies. Buyer reserves the right to request additional documentation, such as one or more policy endorsements, deemed reasonably necessary to ensure such requirements have been met.

16.    Use of Buyer Name and Logo.  Unless expressly authorized in writing in this PO or in a separate written agreement, Seller may not use Buyer’s name, logo, or other intellectual property in any manner, whether in conjunction with the Products or otherwise, except to deliver invoices or other notices to Buyer.

17.    Confidential Information.  In performing its obligations hereunder, Seller might have access to information, whether verbal, in writing, in electronic format, or in any other tangible form, disclosed by Buyer, directly or indirectly, to Seller that is (a) identified as confidential, or (b) disclosed in a manner in which Buyer reasonably communicates, or that Seller should reasonably have understood, should be treated as confidential, whether or not designated as “confidential” (collectively, “Confidential Information”). Confidential Information includes, without limitation, data sets, personal data (including donor data), marketing plans, research, products, technologies, software source code, software object code, data collection functionalities, trade secrets, pre-publication patent applications, research and development, know-how, and other information relating to Buyer and its operations, programs, or systems. Seller may not, without Buyer’s prior written consent, use, copy, publish, or divulge any Confidential Information, and agrees to use Confidential Information solely in furtherance of the product-related services and for no other reason. Seller must use appropriate security procedures to safeguard Confidential Information. Seller acknowledges and agrees that in the event Seller receives any personal identifying information (i.e., information that identifies or can be used to identify an individual or that relates to an identified individual), Seller (i) will be subject to a Buyer IT Security review prior to such transfer or exchange and (ii) Seller will comply with all Applicable Laws relating to the protection of personal identifying information. In addition, Seller must comply with any additional requirements relating to protection of data as set forth by the Buyer.

18.    Compliance with Laws.  Seller represents, warrants, and agrees that Seller:

A.       can lawfully work in the United States and/or the countries where the Products will be manufactured and delivered;

B.       has or will obtain at Seller’s expense (except to the extent otherwise explicitly stated in this PO) any permits, licenses, or authorizations required to manufacture and deliver the Products;

C.       will take affirmative steps to inform Buyer, prior to signing this PO, if it is a privately-held entity in which a Government Official[1] has equity ownership or, in the case of an individual person providing services as an independent Seller, if the Seller is a Government Official for any government other than a U.S. local, state, or federal government agency;

D.      will comply with all statutes, laws, ordinances, executive orders, rules, regulations, court orders, and other governmental requirements for the jurisdiction(s) in which the Products are manufactured or delivered and any other jurisdiction(s) in which Seller is organized or authorized to do business;

E.       will comply with all applicable anti-bribery or anti-corruption laws and regulations. To that end, Seller shall not either directly or indirectly, pay, offer, promise to pay, or give anything of value (including any amounts paid by Buyer) to any person, including an employee or official of a government, with the reasonable knowledge that it will be used for the purpose of obtaining any improper benefit or to improperly influence any act or decision by such person for the purpose of obtaining, retaining, or directing business.  Any amounts paid by Buyer to Seller will be for services actually rendered in accordance with the terms of this PO. Seller shall not accept bribes or kickbacks in any form. The Seller further represents, warrants, and agrees that it has not committed any of the acts prohibited herein or been accused of making or authorizing any acts prohibited herein. 

F.       will comply with all applicable counterterrorism, anti-money laundering and economic sanctions laws. To that end, the, Seller represents and warrants that, to the best of Seller’s knowledge, Seller and Seller’s subsidiaries, principals, and beneficial owners, if any:

                            i.     are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any government agency;

                           ii.     (A) are not included on the Specially Designated Nationals and Blocked Persons lists maintained by the U.S. Treasury’s Office of Foreign Assets Control, the United Nations Security Council Consolidated List, or similar lists of proscribed entities identified as associated with terrorism; and (B) will not engage in transactions with, or provide resources or support to, any such individuals or organizations or anyone else associated with terrorism;

                         iii.     are not a person or entity with whom transacting is prohibited by any trade embargo, economic sanction, or other prohibition of law or regulation; and

                         iv.     have not conducted, and will not conduct, their operations in violation of applicable money laundering laws, including but not limited to, the U.S. Bank Secrecy Act and the money laundering statutes of any and all jurisdictions to which they are subject, and no action or inquiry concerning money laundering by or before any authority is pending;

G.      will comply with all applicable human rights laws, statutes, regulations, and codes as well as any human rights policy, standard operating procedure, guideline, or procedure adopted by Buyer and shared with Seller. Furthermore, in manufacturing and delivering the Products, the Seller shall respect human rights by: (a) identifying, preventing, and mitigating any potential or actual adverse human rights impacts resulting from its activities or the activities of its contractors, suppliers, or similar third parties; and (b) remediating any actual adverse human rights impacts which it causes or to which it contributes as soon as is practicable. Finally, the Seller represents and warrants that neither Seller nor any of its employees has been found at fault or penalized for any human rights violations or creating an adverse impact on human rights;

H.      will not discriminate against any individual or group on the basis of race, religion, age, sex, national origin, citizenship, disability, sexual orientation, genetic information, or veterans/national guard/military reserve status. If any U.S. government funds are transferred under this PO, Seller is also subject to Title VI of the Civil Rights Act of 1964 and related statutes, which prohibit discrimination on the basis of race, color, national origin, age, or disability in federally funded programs; 

I.         will not take any actions that might cause Buyer to be in violation of the laws, statutes, regulations, or similar rules mentioned in this Section (collectively, “Applicable Laws”);

J.        will immediately notify Buyer in writing if any of the representations, warranties, certifications, statements, or agreements in this Section change before or during the PO Term; and

K.       will include provisions at least as restrictive as these in all permitted subcontracts (except for subcontracts purchasing commercially available, off-the-shelf goods or services).

If Buyer determines that any of the representations, warranties, certifications, statements, or agreements in this Section are false, no longer valid, or have materially changed, whether or not the Seller is at fault, Buyer may terminate this PO effective immediately upon written notice to Seller, with no further obligation by Buyer under this PO, including payment, and Buyer may pursue all available remedies under Applicable Laws. 

19.    Governing Law; Forum. This PO and claims relating to this PO will be interpreted, construed, and governed by the laws of the state in which The Nature Conservancy’s office set forth on the Purchase Order Form is located (excluding such state’s choice of law principles, if any). In the event of any litigation over the interpretation or application of any of the terms of this PO, litigation will be conducted in the same state.

20.    Miscellaneous Terms and Conditions.

A.       Notices.  Any notice, request, or demand made by either party to this PO must be in writing and must be sent and deemed delivered as follows: (i) in person – delivered immediately; (ii) by mail, postage prepaid, certified (return receipt requested) – delivered three business days after sending; (iii) by a nationally recognized, next-day delivery service with tracking information and requesting next-business day delivery – delivered the next business day; or (iv) email – delivered the next business day.

B.       Assignment; Subcontracting.  Seller may not assign or transfer its responsibilities or obligations under this PO without Buyer’s prior written consent, which may be granted via email.  Buyer’s consent may be granted or withheld in Buyer’s sole discretion.

C.       Code of Conduct; Helpline.  Buyer expects itself and everyone with whom it does business to conduct themselves in ways that are consistent with its Buyer’s Code of Conduct found at www.nature.org/codeofconduct.  Anyone (whether an employee of Buyer or not) may contact the Buyer Helpline (anonymously, if desired) with questions, concerns, or suspected violations at www.nature.org/tnchelpline.

D.      Entire Agreement; Amendments; Order of Precedence.  This PO will become binding when signed by both parties and, together with its exhibits, which are hereby incorporated into and made a part of this PO, constitutes the entire agreement between the parties and supersedes all prior or contemporaneous communications, both oral and written, between the parties relating to the Products described in this PO. Unless explicitly stated otherwise in this PO, no amendment to this PO, will be effective unless in a writing signed by both parties.

E.       Severability; No Waiver.  If any provision of this PO is found to be invalid by a court of competent jurisdiction, the other provisions will not be affected by that finding. No delay in exercising any right or remedy under this PO by either party will constitute a waiver of that right or remedy or of any other right or remedy under this PO or under Applicable Laws.

F.       Joint and Several Liability.  If two or more persons or entities are identified as Seller in this PO, their obligations under this PO are and will be joint and several.

G.      Counterparts.  This PO may be executed in one or more counterparts, each of which will be deemed an original and all of which will constitute the complete PO.

H.      Consent to electronic signatures.  Facsimile or scanned signatures on this PO and any related documents, and digital or electronic signatures where authorized under Applicable Laws, will be fully binding for all purposes.

I.         Authorization to Sign.  Seller represents and warrants that the person signing this PO on behalf of Seller is duly authorized to sign this PO on Seller’s behalf.

J.        Survival.  The “Liability; Indemnification,” “Confidential Information,” and “Intellectual Property” Sections of this PO will survive the expiration or earlier termination of the PO.

21.    Use of U.S. Federal Funds.  If Buyer uses U.S. federal funds to purchase the Products from Seller, these additional terms and conditions shall apply:  Seller understands that this PO will be funded by U.S. Government funding and that Seller shall be responsible for ensuring that all work/travel is carried out in compliance with any pertinent regulations and laws including but not limited to those listed below.

A.       Record Retention. Financial records, supporting documents, statistical records, and all other records pertinent to this PO shall be retained by Seller for a period of three years from the date of submission of the final expenditure report. If any litigation, claim, or audit is started before the expiration of the three-year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.

B.       Access to Records.  Buyer, the U.S. Federal entity providing the funding from which this PO will be paid, the Comptroller General of the United States, or any of their duly authorized representatives, shall have the right of timely and unrestricted access to any books, documents, papers, and other records of Seller that are pertinent to this PO for the purpose of making audits, examinations, excerpts, copies, and transcriptions.  The rights of access in this paragraph are not limited to the required retention period but shall last as long as records are retained.

C.       Seller Liability.  Seller assumes sole responsibility for reimbursement to Buyer or the U.S. Federal Government, whichever is appropriate, of a sum of money equivalent to the amount of any expenditures disallowed should the funding agency or any authorized agency rule, through audit exception or some other appropriate means, that expenditures from funds allocated to Seller were not made in compliance with applicable cost principles and regulations of the funding agency, or the provisions of this PO. Seller further assumes sole responsibility for the costs to remedy any such noncompliance, as determined by the funding agency or authorized agency.

D.      Affirmative Action.  To the extent applicable, the Seller shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime Sellers and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.  In addition, the Seller agrees that, in fulfilling their obligations and duties under this PO, the Seller shall not discriminate against any individual or group on the basis of race, religion, age, sex, national origin, citizenship, disability, sexual orientation, genetic information, or veterans/national guard/military reserve status.

E.       Fly America.  Seller shall comply with all applicable standards, orders, or regulations issued pursuant to the Fly America Act, 49 U.S.C. 40118.

F.       MBE-WBE.  Seller agrees to ensure to the fullest extent possible that at least a percent “Fair Share” of federal funds for subcontracts for supplies, construction, equipment, or services are made available to organizations owned or controlled by socially and economically disadvantaged individuals, women, and historically black colleges and universities.  Seller agrees to include in its bid specifications and require all of its sellers to include in their bid specifications for subcontracts, a percent “Fair Share.”  Seller agrees to document all efforts taken to achieve the “Fair Share” and to report on all procurement actions regardless of the size of the sub-agreement.

G.      SBRA.  Seller shall take the following affirmative steps in awarding subcontracts, if any:  (1) place one or more Small Business in Rural Areas (SBRA) on solicitation lists;  (2) ensure that SBRAs are solicited whenever they are potential sources; (3) divide total requirements, when economically feasible, into small tasks or quantities to permit maximum participation by SBRAs; (4) establish delivery schedules, where the requirements of work shall permit, which would encourage participation by SBRAs; (5) use the services of the Small Business Administration and the Minority Business Development Agency of the U.S. Department of Commerce, as appropriate.

[End of Purchase Order Terms & Conditions]



[1] For purposes of this Contract, TNC defines a "Government Official” as any official or employee of any government, political party, or public international organization, and any candidate for political office, regardless of whether the person purports to act in a private capacity or serves without compensation.  For purposes of this definition, the "government" means any agency, department, embassy, instrumentality, or other governmental entity, including any company or other entity owned or controlled by the government.