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IT Purchase Order Standard Terms and Conditions

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8/19/2008
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General Services Division Website Main Menu      About GSD o Contacting General Services o Mission Statement o Organization o What We Do o GSD Policies Local Government & Public Services o Capitol Complex Advisory Council o Cooperative Purchasing Program o Flag Information o Surplus Property Public Auctions Doing Business With The State o State Bids & Proposals o Contract Awards o Vendor Handbook & Registration o Procurement Law, Rules & Policies o Preferences State Agency Services o Building Emergency Action Plan Guidelines o Construction & Remodeling o Credit Card Programs o GSD Newsletter o Print & Mail Services o Purchasing User Group Meetings o Purchasing Vendors List o Reserving Capitol Complex Facilities o State & Federal Surplus Program o State ID & Building Access Cards o Training State Procurement Services o Central Stores Program o Debarred/Suspended Vendors o o o o o o o o o o o  Procurement Law, Rules & Policies Montana Sheltered Workshops Procurement Forms Purchasing Vendors List Preferences Requisition Time Schedule Requisition, Printing (P&G) RFP Process Standard Contract Language Term Contracts Procurement Q & A's Other Resources o Recycling o Utility Usage Information  Home Page Not Found Sorry we could not find your page. Please try one of the following:      Use the navigation categories on the menu bar to drill down and find what you need The search button allows you to search by topic or keyword Look around. Take some time to discover what Montana has to offer Use the contact us button for specific, hard to answer questions or to give general feedback on the site. A Subjects Index to state government topics     Privacy & Security Accessibility Contact Us Search
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