Sheriff PO-SH-26007471

Purchase of FASTTEST Tokens - Test Credits for Exams by Riverside County Sheriff

The Riverside County Sheriff's department in California issued a purchase order (PO-SH-26007471) to Assessment Systems Corporation for FASTTEST tokens, which are test credits for exams delivered electronically. The purchase includes 15,001 units of these test credits, with pricing and terms governed by this purchase order, and no additional charges allowed without prior approval. The buyer is the Sheriff (county agency) located at 2nd Floor, Mail Stop #1450, Riverside, California. The vendor Assessment Systems Corporation is the recipient, responsible for providing the electronic test tokens. Contact persons from the vendor include Jane Zirbes (jzirbes@assess.com, 763-476-4764) and Nathan Thompson (nthompson@assess.com, 651-383-4311). The department contact is Kevin Yee (kyee@lasd.org, 323-981-5905). The contract is coded under DSB CODE DS681/010826 and PROJECT CODE PERS11, referencing a previous order PO-SH-24009327/RQN-SH-24039126. This procurement falls under the category 'local' for a county agency in California. The NAICS code is not specified.

Description

FASTTEST TOKENS - TEST CREDITS FOR EXAMS ESTIMATE NO.: 1186 *** ELECTRONIC DELIVERY *** VENDOR CONTACT: JANE ZIRBES 763-476-4764 JZIRBES@ASSESS.COM NATHAN THOMPSON 651-383-4311 NTHOMPSON@ASSESS.COM DEPARTMENT CONTACT: KEVIN YEE 323-981-5905 KYEE@LASD.ORG PRICING, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THIS PURCHASE ORDER. BY EXECUTING THIS ORDER AND/OR UNLESS PRIOR MUTUALLY ACCEPTABLE TERMS HAVE BEEN AGREED TO, IN WRITING, BY BOTH PARTIES: In the event vendor's proposal or offer includes or incorporates vendor's terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, should there be any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. No other charges or terms and conditions are allowed, unless specified on this order and/or have prior written approval by the County Purchasing Agent. DSB CODE: DS681/010826 PROJECT CODE: PERS11 PREVIOUS ORDER NO: PO-SH-24009327/RQN-SH-24039126 ** FOR INTERNAL USE ** UNIT: 15722 OBJECT: 3983 ACTIVITY: PEXM FUNCTION: ASD-ADM